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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2019
Voucher No
OWN/2018-19/P/287
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - major work
Amount (in Rs.)
(in Rs.)
85,880
Particulars
jamanat wapsi vno-105-106
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25100100000984
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
16/03/2019
VIVEK KUMAR SINGH
85,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:01:25 AM.
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