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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2018
Voucher No
OWN/2018-19/P/79
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,400
Particulars
jamanat wapsi vno-51yp57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008688
Cheque Date :
22/11/2018
UBI VIKASH BHAWAN
166,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:02:26 PM.
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