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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
512,101
Particulars
Bill no 38 to 54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
227023
Cheque Date :
04/08/2020
SECURITY DEPOSIT
38,800
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
227024
Cheque Date :
04/08/2020
SECURITY DEPOSIT
31,000
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
227025
Cheque Date :
04/08/2020
SECURITY DEPOSIT
100,700
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
227026
Cheque Date :
04/08/2020
SECURITY DEPOSIT
203,232
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
227027
Cheque Date :
04/08/2020
SECURITY DEPOSIT
138,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:06:53 PM.
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