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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nagla Bari
Type Of Transaction
Expenditures
Activity Code
1945695
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2017
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
8.86
Particulars
DEDUCTION BY BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
726410110000652
Cheque No:
Cheque Date :
Letter/Advice No.:
006
Letter/Advice Date :
30/11/2017
8.86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:53 PM.
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