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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Shahmohammadpur Apaiya
Type Of Transaction
Expenditures
Activity Code
8198818
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
590
Particulars
CHEQUE RETURNED CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681610110000133
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
06/03/2019
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:05 PM.
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