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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2017
Voucher No
OWN/2017-18/P/217
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
261,779
Particulars
Security Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100171067471
Cheque No :
000052
Cheque Date :
22/12/2017
M#47S PRAVATI CONSTURACTION
52,400
Cheque
Account Type : Bank
Account No. :
751810110008055
Cheque No :
009185
Cheque Date :
22/12/2017
A
208,819
Cheque
Account Type : Bank
Account No. :
751810110008055
Cheque No :
009189
Cheque Date :
22/12/2017
a
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:04:19 AM.
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