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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2017
Voucher No
OWN/2016-17/P/148
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ppaid to refund sequerty sagana pokhari link road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
739204
Cheque Date :
06/02/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:35:09 PM.
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