eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
09/01/2017
Voucher No
THFC/2016-17/P/85
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
17.25
Particulars
bill no bank charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1879000100301369
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/01/2017
bank charg
17.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:34:54 AM.
×