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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bhanpura
Type Of Transaction
Expenditures
Activity Code
2468042
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
17.25
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22420100009825
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
20/02/2017
17.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:14 PM.
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