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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Aghaw
Type Of Transaction
Expenditures
Activity Code
1445842
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
690
Particulars
bank dwara IW cheque charge DT.19.10.2016 AND 19.11.2016 FOR Rs 345 and 345 total 690.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1507000102645634
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/10/2016
JANHVI INGINIYARING ORDER AND SPPLIERS
690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:09 AM.
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