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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 :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Matiyamau
Type Of Transaction
Expenditures
Activity Code
4784713
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5.9
Particulars
PAY TO BOI BANK FOR BANK CHARGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
741110110001226
Cheque No:
010567
Cheque Date :
20/10/2017
Letter/Advice No.:
01
Letter/Advice Date :
20/10/2017
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:36 PM.
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