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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2018
Voucher No
OWN/2018-19/P/199
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - major work
Amount (in Rs.)
(in Rs.)
103,240
Particulars
security return dodhar me punarwas gaharwar ke gher se c c road and nemna sampark marg retening bal work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22342253904
Cheque No :
004249
Cheque Date :
01/09/2018
103,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:23:27 PM.
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