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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Teghra
Village Panchayat & Equivalent :
Pipra Dodraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
501.5
Particulars
BANK CHARGE.1.DATE 09-07-2020,RS 17.70 2.DATE 09-10-2020,RS 17.70 3.DATE 09-01-2021,RS 17.70 CASH IN HAND CHARGE 04.DATE 26-02-2021,RS 448.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1324000100218976
Cheque No :
Cheque Date :
31/03/2021
501.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:47:56 PM.
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