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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
19325462
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,808
Particulars
GST OR BAINAR BHUGTAN BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
709602
Cheque Date :
29/03/2019
4,720
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381705
Cheque Date :
29/03/2019
1,750
Letter/Advice
Account Type:Bank
Account No.:
0399101010127
Cheque No:
Cheque Date :
Letter/Advice No.:
0111
Letter/Advice Date :
29/03/2019
338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:51 AM.
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