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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Jam
Type Of Transaction
Expenditures
Activity Code
3062049
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PRADHAN KA MANDEY AUGUST 2017 SE FEBRUARY 2018 TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002016
Cheque No :
014624
Cheque Date :
17/03/2018
BOMBAY BUILDING MATERIAL
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:51 PM.
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