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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/116
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
726
Particulars
bank charges deducted by bank on rtgs amt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20297560928
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
30/09/2021
726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:58:10 PM.
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