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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 :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2019
Voucher No
OWN/2018-19/P/152
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
27,493
Particulars
PAYMENT MADE FOR SECURITY RETURN CONTRACTOR- SRI AKHILESH KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
033515
Cheque Date :
04/02/2019
AKHILESH KUMAR SINGH
27,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:09:51 PM.
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