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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2018
Voucher No
OWN/2017-18/P/153
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
370,537
Particulars
jamant ki dhanrasi ki wapsi for work vr,no,1 se 05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000112580000000038
Cheque No :
029636
Cheque Date :
02/01/2018
SRI OM PRAKESH SINGH
370,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:54:59 AM.
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