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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
14903190
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
95,000
Particulars
GRAM PANCHAYAT ME SARWAJANIK ASTHANO PAR CEMENT KURSI LAGANE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002663
Cheque No :
705528
Cheque Date :
30/03/2019
ASHA INTERPRISES
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:16 PM.
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