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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/413
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,357
Particulars
बैंक द्वारा दिनांक 10-10-2019 को घटाया गया कैश होल्डिंग चार्ज
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
689510110003515
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
10/10/2019
1,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:34:11 AM.
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