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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2017
Voucher No
OWN/2016-17/P/373
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
128,000
Particulars
bill no 287 to 291 SECURITY DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
003430
Cheque Date :
27/01/2017
E PRATAP MHISRA
128,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:06:18 PM.
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