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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2018
Voucher No
OWN/2018-19/P/129
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
214,000
Particulars
SECURITY - RAJ KISHOR PANDEY DHARMESH CONSTRUCTION VIRENDRA KUMAR YADAV BITUMIN DRUM DED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485674
Cheque Date :
17/12/2018
NULL
207,400
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485675
Cheque Date :
17/12/2018
NULL
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:01:16 PM.
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