Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Diwan Pokhra
Type Of Transaction
Expenditures
Activity Code
3112402
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
59.1
Particulars
bank deduction charge as commission and GST
1. DATED 21.04.2017- RS. 5 AND RS. 1
2.14.9.2017 RS. 5 AND RS. 0.90
3. DATED 16.12.2017 RS. 15 AND RS. 2.70
4.DATED 01.02.2018 RS. 15 AND RS. 2.70
5. DATED 5.02.2018 RS. 5 AND RS. 0.90
6. DATED 27.03.2018 RS. 5 AND RS. 0.90 TOTAL 59.10 AS COMMISSION AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2313114216 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :21/04/2017
BANK
59.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:05 PM.