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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Chandrvar Dougouli
Type Of Transaction
Expenditures
Activity Code
3793540
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3,800
Particulars
VIGYAPAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002179
Cheque No :
003868
Cheque Date :
01/11/2017
PRASHASHNIK
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:00 PM.
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