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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/08/2016
Voucher No
THFC/2016-17/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Work Agancy Payments security refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31990100010406
Cheque No :
000554
Cheque Date :
31/08/2016
Badlu Ram Shukla
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:48:15 AM.
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