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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Mirza Pur
Type Of Transaction
Expenditures
Activity Code
15144410
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
130
Particulars
PAYMENT TO BANK OF INDIA BANK CHARGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
752010210000110
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/08/2019
B O I Dewa Barabanki
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:14 PM.
×