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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2020
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
Amount (in Rs.)
(in Rs.)
87,427
Particulars
paid to prabandhak boi azamgarh for contractors security money return v.no. 30-32
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010110003570
Cheque No :
137152
Cheque Date :
08/10/2020
87,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:05:38 AM.
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