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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Kamsipur
Type Of Transaction
Expenditures
Activity Code
9377373
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
GRAM PRADHAN KA MANDEY JUNE 2018 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010001961
Cheque No:
Cheque Date :
Letter/Advice No.:
654654
Letter/Advice Date :
31/07/2018
GRAM PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:07 AM.
×