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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
111,000
Particulars
jamanat wapasi ved bihari pokhara chaura kasimabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071232
Cheque Date :
09/06/2020
CHNADRIKA CONSTRUCTION
111,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:07:12 PM.
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