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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2017
Voucher No
OWN/2016-17/P/152
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
paid ernest deposit money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
739207
Cheque Date :
06/03/2017
8,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
739208
Cheque Date :
06/03/2017
8,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
739209
Cheque Date :
06/03/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:49:28 PM.
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