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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Bharatpur Urf Madhopur
Type Of Transaction
Expenditures
Activity Code
7324636
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,240
Particulars
SAFAI KARMI KIT KRAY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002024
Cheque No :
024823
Cheque Date :
06/12/2018
AMISHA ENTERPRISES
11,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:28 PM.
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