eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2021
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
140,670
Particulars
paid to boi azamgarh for satendra kumar yadav 100000, brijesh kumar singh 40670 secirity money return by rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010110003570
Cheque No :
157455
Cheque Date :
26/10/2021
140,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:02:47 AM.
×