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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 :
Pakadiar
Type Of Transaction
Expenditures
Activity Code
3286860
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
214
Particulars
bank deduction charges 20.05.2017- 77.00 for stop cheque 14.06.2017 - 20.00 for MCC CHEQUE CHARGE 07.10.2017- 100.00 MCC CHEQUE CHARGE 07.07.2017 - 17.00 OVER CHEQUE NO. 27510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048872634
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
25/03/2018
BANK
214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:46 AM.
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