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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Shakerdaha
Type Of Transaction
Expenditures
Activity Code
10667074
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,038.8
Particulars
Bank charge, Neft charge, Cheque book charge, SMS alert charge, etc debit by bank on dated 16.04.2018, 17.04.2018, 10.08.2018 etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016068
Cheque No :
888588
Cheque Date :
16/04/2018
3,038.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:21 PM.
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