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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Sarai Kota
Type Of Transaction
Expenditures
Activity Code
7776999
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,500
Particulars
GRAM PRADHAN KA MANDEY JUNE 2017 SE JULY 2018 TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363002010502029
Cheque No :
005989
Cheque Date :
28/08/2018
GRAM PRADHAN
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:32 AM.
×