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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/110
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
116,000
Particulars
paid for sequerty money three projects
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179909
Cheque Date :
21/12/2016
16,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179910
Cheque Date :
21/12/2016
50,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179918
Cheque Date :
21/12/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:30:56 PM.
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