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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2016
Voucher No
OWN/2016-17/P/55
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,000
Particulars
refud sequerty of the coctraction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184835
Cheque Date :
14/10/2016
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:11:44 AM.
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