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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 :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Burhwal
Type Of Transaction
Expenditures
Activity Code
1771374
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
122.51
Particulars
BANK CHARGEYAHG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
751810210000045
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
13/04/2016
Bank
122.51
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:02:26 PM.
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