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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 :
Pipra
Type Of Transaction
Expenditures
Activity Code
8690792
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
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.)
67,500
Particulars
GRAM PRADHAN KA MANDEY JANUARY 2017 SE MARCH 2018 TAK AUR JULY 2016 SE DECEMBER 2016 TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002492
Cheque No:
Cheque Date :
Letter/Advice No.:
132465
Letter/Advice Date :
09/05/2018
PRADHAN
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:40 AM.
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