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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Bhonta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
31/03/2018
Voucher No
TSC/2017-18/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
53,475
Particulars
OLD 2015 16 YEAR NBA AMMOUNT PAID TO NBA ACCOUNT GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572492331
Cheque No :
Cheque Date :
31/03/2018
53,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:02:51 PM.
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