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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
Cheque Date :
30/04/2017
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:02:52 AM.
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