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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Baniaini
Type Of Transaction
Expenditures
Activity Code
3197765
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
366
Particulars
BANK DEDUCTION CHARGES 1.14.06.2017 -RS. 20.00 ,MCC CHEQUE CHARGE 2.16.06.2017- RS. 200.00 MCC CHEQUE CHARGE 3.21.07.2017-RS. 6.00 SERVICE CHARGE OVER CHEQUE NO. 27874 4.23.03.2018 - RS. 140.00 MCC CHQ CHR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048855904
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
27/06/2017
BANK
366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:02 PM.
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