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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Barsia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
17.7
Particulars
sms charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0512000100271436
Cheque No :
Cheque Date :
31/08/2019
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:06 PM.
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