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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2018
Voucher No
OWN/2018-19/P/141
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Pay to Ajeet and Company Security Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
013802
Cheque Date :
22/12/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:21:08 AM.
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