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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Deori Kalan
Type Of Transaction
Expenditures
Activity Code
4074672
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
60,000
Particulars
samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31591507797
Cheque No :
028075
Cheque Date :
28/03/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:13 AM.
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