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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/112
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
35,000
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 :
179912
Cheque Date :
21/12/2016
21,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179913
Cheque Date :
21/12/2016
8,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179914
Cheque Date :
21/12/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:48:38 PM.
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