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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Belhari
Type Of Transaction
Expenditures
Activity Code
13780276
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,000
Particulars
GRAM PRADHAN KA MANDEY APRIL 2018 SE AUGUST 2018 TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3521653253
Cheque No :
032077
Cheque Date :
09/08/2018
SANJEEV SINGH
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:29 PM.
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