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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Jaspura
Village Panchayat & Equivalent :
Ichhawar
Type Of Transaction
Expenditures
Activity Code
13549155
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
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.)
15,575
Particulars
mem rod se bhura ke ghar se cc rod nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044904311
Cheque No :
024371
Cheque Date :
03/11/2018
15,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:06 AM.
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