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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Talibpur
Type Of Transaction
Expenditures
Activity Code
4190442
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,100
Particulars
PATRAKARITA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045422951
Cheque No :
057975
Cheque Date :
31/01/2018
RIKU TIWARI
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:20 AM.
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