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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Nawada Bilshandi
Type Of Transaction
Expenditures
Activity Code
8982341
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2017
Voucher No
4THSFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18
Particulars
BANK CHARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6065000100018609
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/10/2017
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:52 AM.
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