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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Veera Bhanti
Type Of Transaction
Expenditures
Activity Code
8159555
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
STATIONERY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
480402010831663
Cheque No :
007145
Cheque Date :
15/06/2018
YUVRAJ ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:43 AM.
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