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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kurha Tetra
Type Of Transaction
Expenditures
Activity Code
8430750
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,810
Particulars
YATRA AUR ANUSANGIK BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047073449
Cheque No :
001696
Cheque Date :
14/12/2018
GRAM PRADHAN
10,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:02 AM.
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