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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
75,600
Particulars
GONIND KE GHAR SE BALIRAM RAI KE INAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684584
Cheque No :
090935
Cheque Date :
07/04/2018
AYAN CORPORATION
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:06:23 AM.
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