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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/230
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
1,210
Particulars
Cheque Book Delivery Charges 177 sms charges 18 excess debit charges 1015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0515101041450
Cheque No :
Cheque Date :
30/11/2021
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:22:54 AM.
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