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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Faizabad
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Pithla
Type Of Transaction
Expenditures
Activity Code
5125693
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2017
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
590
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11150100024803
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/10/2017
Bank Charges
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:04 AM.
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