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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2018
Voucher No
OWN/2017-18/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
2,862
Particulars
BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31780100000771
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
31/01/2018
BANK OF BARODA
2,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:17:09 AM.
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