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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Thathara
Type Of Transaction
Expenditures
Activity Code
12645857
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
188.8
Particulars
bank statment charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
487702010012716
Cheque No:
Cheque Date :
Letter/Advice No.:
155
Letter/Advice Date :
26/06/2019
188.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:29 AM.
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