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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
17347245
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35
Particulars
Purchase of bank chareges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2286000100091164
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/07/2019
Bank
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:00 AM.
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