eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Nahchani
Type Of Transaction
Expenditures
Activity Code
4640585
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
18
Particulars
BANK CHARGES DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6650000100007825
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
13/04/2019
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:13 AM.
×