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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/958
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
147,764
Particulars
Pashu chikatshalay sadar ka boundary wall ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503002010002720
Cheque No :
123221
Cheque Date :
19/03/2021
Surya Construction
147,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:37:50 AM.
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