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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
29/05/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
274,199
Particulars
income tax contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
015073
Cheque Date :
29/05/2019
Allahabad bank sultanpur
274,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:25:03 AM.
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