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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Usari Buzurg
Type Of Transaction
Expenditures
Activity Code
3281556
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137
Particulars
BANK DEDUCTION CHARGE RS. 35 RS. 35 1. DT. 02.06.2017 RS.35 RTGS 2. DT. 12.06.2017 RS.35 RTGS 3. DT. 19.08.2017 RS.32 RTGS 4. DT. 02.02.2018 RS.32.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1507000102646174
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/02/2018
BANK
137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:18:27 PM.
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