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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Jahangirabad
Type Of Transaction
Expenditures
Activity Code
1531607
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
204.7
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
752010210000151
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/09/2016
Anant Enterprises
204.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:15:53 AM.
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