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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/643
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
472
Particulars
Cheque Book issu Charges By Manager Syndicate bank In this Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
86202010035280
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/03/2019
Manager Syndicate Bank Zila panchayat campuse alig
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:45:34 AM.
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