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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2016
Voucher No
OWN/2016-17/P/39
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
209,684
Particulars
vill rahta ki jamanat wapsi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751810110008055
Cheque No :
004729
Cheque Date :
04/05/2016
M#47S Om Sai Tradears
209,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:22:05 AM.
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