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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 :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Malvabar
Type Of Transaction
Expenditures
Activity Code
3475671
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12
Particulars
BANK SERVICE CHARGE DEDUCTION OVER THE CHEQUE NO. 7274 DT.26.03.2018 FOR RS. 6.00 AND CHEQUE NO. 7275 DT. 26.03.2018 FOR RS. 6.00 TOTAL 12.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048678014
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
26/03/2018
bank
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:41 AM.
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