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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2019
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
522,338
Particulars
paid to contractors for sequerty refund as per list
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2661101018165
Cheque No:
577708
Cheque Date :
07/01/2019
Letter/Advice No.:
memo
Letter/Advice Date :
07/01/2019
Manager Kanara Bank Mau
522,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:47:58 AM.
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