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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bhuili
Type Of Transaction
Expenditures
Activity Code
8315187
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2018
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.)
30,000
Particulars
PRADHAN KA MANDEY JANUARY 2016 SE DECEMBER 2016 TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002679
Cheque No :
473848
Cheque Date :
21/07/2018
GRAM PRADHAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:43 AM.
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