eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Mishrauli
Type Of Transaction
Expenditures
Activity Code
18301386
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
785
Particulars
BANK DWARA KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50318973693
Cheque No:
Cheque Date :
Letter/Advice No.:
13265
Letter/Advice Date :
16/08/2019
BANK
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:35:00 AM.
×