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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 :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Hardevpur Urf Andharpur
Type Of Transaction
Expenditures
Activity Code
5381927
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
115
Particulars
Bank Charg for Duplicate Paas book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6065000100018414
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/04/2016
115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:55:56 AM.
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