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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
25/04/2016
Voucher No
IIISFC/2016-17/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
240
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.:
0050149450006
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
25/04/2016
bank charg
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:45:20 AM.
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