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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/608
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
649
Particulars
एस0बी0आई0 जाजरदेवल खाता संख्या एस0बी0 1312 में बैंक द्वारा दिनांक 12-03-19 को घटाया गया एकाउन्ट किपिंग चार्ज
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35529671312
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
31/03/2019
649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:39 PM.
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