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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10892294158
Cheque No :
020374
Cheque Date :
02/06/2017
Shri Jagat Pal Singh
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:11:40 AM.
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