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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Nagla Sarai
Type Of Transaction
Expenditures
Activity Code
10020005
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
335
Particulars
BANK CHARGES DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3112075865
Cheque No:
Cheque Date :
Letter/Advice No.:
335
Letter/Advice Date :
15/01/2019
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:48 PM.
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