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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2018
Voucher No
OWN/2017-18/P/344
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
876,170
Particulars
jamanat wapsi vno-74to89
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25100100000984
Cheque No :
002013
Cheque Date :
30/01/2018
RAJA RAM SINGH
876,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:54:05 AM.
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