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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/08/2018
Voucher No
THFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
4,551
Particulars
july 2018 me interest payment double ankit ho gaya tha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
593202010002833
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/08/2018
Union Bank of India
4,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:58:36 AM.
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