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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
24/08/2016
Voucher No
THFC/2016-17/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
35,000
Particulars
JAMANAT WAPSI VR NO78-79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110164
Cheque Date :
24/08/2016
UBI VIKASH BHAWAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:53:55 AM.
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