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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2017
Voucher No
OWN/2016-17/P/99
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
102,000
Particulars
JAMANAT WAPSI 44-47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136020
Cheque Date :
03/02/2017
VIKAS CONSTRUCTION
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:55:38 PM.
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