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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Diuli
Type Of Transaction
Expenditures
Activity Code
3065740
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,876
Particulars
POSTER HETU BHUGTAN (SWACHHATA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32031010002474
Cheque No :
474730
Cheque Date :
02/05/2018
STATIONARY
2,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:13 PM.
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