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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Kikodha
Type Of Transaction
Expenditures
Activity Code
18632507
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
45,002
Particulars
14TH AAYOG TAKNIKI AUR PRASASHNIK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046974728
Cheque No :
212223
Cheque Date :
06/04/2019
STATIONERY
45,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:32 AM.
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