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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2017
Voucher No
OWN/2017-18/P/112
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
198,500
Particulars
JAMANT KI WAPSI FOR WORK VR,NO, 199 SE 203
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100180000000014
Cheque No :
054375
Cheque Date :
23/10/2017
SRI SANT MADHO MALL
198,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:06:33 AM.
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