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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2016
Voucher No
OWN/2016-17/P/54
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
44,450
Particulars
Individual insurance deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751810110008055
Cheque No :
004744
Cheque Date :
01/06/2016
Bhartiy Jiwan Bimanigam BBK
44,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:47:58 AM.
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