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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2018
Voucher No
OWN/2018-19/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being amount paid for refund security.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556411
Cheque Date :
30/08/2018
50,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556538
Cheque Date :
30/08/2018
100,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556539
Cheque Date :
30/08/2018
100,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556540
Cheque Date :
30/08/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:43:51 PM.
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