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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
31/12/2016
Voucher No
SANSADNID/2016-17/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
90 - Development Grants
Amount (in Rs.)
(in Rs.)
40,000
Particulars
security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33503
Cheque No :
000538
Cheque Date :
31/12/2016
Sri Rajeev Kumar Singh Yadav
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:22:34 PM.
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