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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 :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
9694471
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,500
Particulars
GRAM PRADHAN KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3203101002669
Cheque No:
Cheque Date :
Letter/Advice No.:
005480
Letter/Advice Date :
30/01/2019
GRAM PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:40 PM.
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