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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 :
Rampur Dubey
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A1 - Development Grants
Amount (in Rs.)
364,828
Particulars
Advance Payment for maintane balace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
364,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:19 PM.
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