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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/402
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PAYMENT TO THEKEDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
012836
Cheque Date :
05/11/2018
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:40:47 AM.
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