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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
23/03/2017
Voucher No
BRGF/2016-17/P/59
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
5
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.:
174201000127
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
23/03/2017
bank charg
5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:32:02 AM.
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