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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Dubharh
Type Of Transaction
Expenditures
Activity Code
7353371
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SAUCHALAYA PAR NARA LEKHAN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002497
Cheque No :
336693
Cheque Date :
24/01/2019
MAHI CONSTRUCTION
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:39 AM.
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