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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Noubara
Type Of Transaction
Expenditures
Activity Code
1832957
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
245
Particulars
Bank Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
579802010002446
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
24/12/2016
245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:58 AM.
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