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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Hathouj
Type Of Transaction
Expenditures
Activity Code
4184773
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,500
Particulars
PRASHASHNIK MAD CONTEGENCY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50045452884
Cheque No:
Cheque Date :
Letter/Advice No.:
465465
Letter/Advice Date :
31/10/2017
PRASHASHNIK
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:29 AM.
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