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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Nibu Kabirpur
Type Of Transaction
Expenditures
Activity Code
3045201
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,300
Particulars
SAFAI KARMI HETU TRALI KRAY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010001990
Cheque No:
Cheque Date :
Letter/Advice No.:
362568
Letter/Advice Date :
17/08/2017
GRAM PRADHAN
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:01 AM.
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