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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
16/02/2017
Voucher No
OWN/2016-17/P/103
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
150,000
Particulars
JAMANAT WAPSI 123-125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136086
Cheque Date :
16/02/2017
SHYAM RAJ SINGH YADAV
50,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136087
Cheque Date :
16/02/2017
SHIV SAGAR SINGH YADAVA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:32:12 PM.
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