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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2017
Voucher No
OWN/2016-17/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
750.95
Particulars
paid to boi for bank charges 175.95, 287.50, 287.50 total 750.95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
729010110003570
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/01/2017
750.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:56:31 AM.
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