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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
242,214
Particulars
road payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
015062
Cheque Date :
22/05/2019
242,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:47:49 AM.
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