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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2023
Voucher No
OWN/2023-24/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
Amount (in Rs.)
(in Rs.)
323,950
Particulars
Security Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31760100009145
Cheque No :
000627
Cheque Date :
15/07/2023
72,000
Letter/Advice
Account Type:Bank
Account No.:
31760100009145
Cheque No:
Cheque Date :
Letter/Advice No.:
security15/07
Letter/Advice Date :
15/07/2023
251,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:47 PM.
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