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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 :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
3067068
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
358
Particulars
bank deduction charge as service charge and mcc cheque charge over following cheque no. amount cheque no. Rs.18 47347 Rs.6 95585 Rs.6 95588 Rs.18 95600 Rs.18 95596 Rs.18 95592 Rs.80 17.03.2018 Rs.18 69281 Rs.18 69285 Rs.80 27.03.2018 Rs.6 62291 Rs.18 65321 Rs.6 65322 Rs.6 65330 Rs.6 65326 Rs.6 65329 Rs.18 65331 Rs.6 65335 Rs.6 65334
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048676651
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/03/2018
bank
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:48 AM.
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