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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2018
Voucher No
OWN/2018-19/P/38
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
270,700
Particulars
छात्र वाहिनी कं0 2. शिवशक्ति कं0 एण्ड सप्लायर्स 3.प्रदीप इ0प्रा04.सैयद हसन5.मुन्ना सिंह यादव 6.सेक्रेरीट प्रिंटर का जमानत का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008589
Cheque Date :
10/08/2018
UBI VIKASH BHAWAN
270,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:48:05 PM.
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