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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Sului
Type Of Transaction
Expenditures
Activity Code
8169084
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2018
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.)
3,800
Particulars
GRAM PANCHAYAT ME TENDAR PRAKASHAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002019
Cheque No :
011526
Cheque Date :
04/06/2018
NISPAKS BHARAT CONTREKTION
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:33 AM.
×