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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Bhasanda
Type Of Transaction
Expenditures
Activity Code
1612977
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3.3
Particulars
BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681110110000474
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/08/2016
3.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:15 PM.
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