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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Miya Baroulee
Type Of Transaction
Expenditures
Activity Code
10746263
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236
Particulars
chaque book charge ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044894380
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
17/12/2018
ALLAHABAD BANK
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:23 PM.
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