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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2016
Voucher No
OWN/2016-17/P/46
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
140,000
Particulars
seucorty Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503002010002720
Cheque No :
012929
Cheque Date :
27/04/2016
A S Traders
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:39:13 PM.
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