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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2017
Voucher No
OWN/2017-18/P/50
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
3,438.35
Particulars
BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/11/2017
UBI VIKASH BHAWAN
3,438.35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:45:12 AM.
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