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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 :
Siar
Village Panchayat & Equivalent :
Charouan
Type Of Transaction
Expenditures
Activity Code
3105517
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
7,000
Particulars
PRADHAN KA MANDEY BHUGTAN JULY AUR AUGUST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50047886503
Cheque No :
027325
Cheque Date :
14/08/2017
GRAM PRADHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:34 AM.
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