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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2016
Voucher No
OWN/2016-17/P/96
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
28,050
Particulars
return for construction diposit money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179895
Cheque Date :
21/12/2016
ARVIND KUMAR YADAV
28,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:28:48 AM.
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