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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2019
Voucher No
OWN/2018-19/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
zamanat bapsi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
326175
Cheque Date :
26/02/2019
Mr.Vishv Mohan Patel
100,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
326176
Cheque Date :
26/02/2019
YASHI CONTRACTOR
100,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
326177
Cheque Date :
26/02/2019
100,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
326178
Cheque Date :
26/02/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:41:18 AM.
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