eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khadasara
Type Of Transaction
Expenditures
Activity Code
17223821
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/115
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
246,000
Particulars
DUSTBIN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046975552
Cheque No :
045891
Cheque Date :
22/08/2018
SRIVASTAV AND SONS
246,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:00 AM.
×