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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35.4
Particulars
BANK CHARGE TRANSACTION DATE - 05.10.2019 - 17.70 , AND 06.01.2020 - 17.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1236000101894788
Cheque No :
Cheque Date :
31/03/2020
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:42 PM.
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