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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2018
Voucher No
OWN/2018-19/P/44
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
788,140
Particulars
paid to nineteen contractors for sequerity refunded as per list
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577695
Cheque Date :
20/11/2018
MANAGER P N B MAU
788,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:49:57 AM.
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