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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
156,750
Particulars
JAMANAT WAPSI 90-94
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008461
Cheque Date :
16/05/2018
UBI VIKASH BHAWAN
156,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:53:53 PM.
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