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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/772
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
582,602
Particulars
security deposit jamanat feb 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
024592
Cheque Date :
28/02/2020
union bank
582,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:48:09 PM.
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