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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
9136222
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
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.)
10,500
Particulars
GRAM PRADHAN KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002489
Cheque No :
395675
Cheque Date :
10/09/2018
PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:49 AM.
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