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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 :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
705,000
Particulars
security refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33540100003045
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32574
Letter/Advice Date :
09/06/2020
Work Agancy
705,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:16:42 PM.
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