eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & Equivalent :
    NAVDIYA ILAKA SAHODA
  • Type Of Transaction Expenditures Case Record 5519408
    Scheme Name Fourteen Finance Commission
    Voucher Date 20/10/2016 Voucher No FFC/2016-17/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    30 - Bank charge FFC    		 Amount (in Rs.) (in Rs.)
    		 115
    Particulars Bank Charges for Dup Paas book Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:6065000100018690
    Cheque No:
    Cheque Date :
    Letter Advice No.: 3
    Letter Advice Date :20/10/2016     		115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 05:27:08 AM.
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