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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bandhu Chak
Type Of Transaction
Expenditures
Activity Code
10106071
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PRADHAN KA MANDEY NOV-2018 SE MAR-2019 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002663
Cheque No:
Cheque Date :
Letter/Advice No.:
12121
Letter/Advice Date :
30/03/2019
GRAM PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:31 PM.
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