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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
14/08/2018
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
145,000
Particulars
जय मॉ दूर्गें इ0प्रा0 रू0 91000 2. राजदेव सिह रू0 33800 3. रामाशीष यादव रू0 20200 का भुगतान बा0 नं0-47.49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008610
Cheque Date :
14/08/2018
UBI VIKASH BHAWAN
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:33:39 AM.
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