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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
190,000
Particulars
SECURITY REFUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096521
Cheque Date :
14/05/2019
SANJAY SINGH
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:41:31 AM.
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