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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Sarya
Type Of Transaction
Expenditures
Activity Code
8167750
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
980
Particulars
STATIONERY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363002010005676
Cheque No :
004382
Cheque Date :
21/01/2019
ANKIT STATIONARY STORE
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:30 AM.
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