eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 18/11/2021 Voucher No OWN/2021-22/P/111
    Account Head Expenditure Heads
    8443 - Civil Deposit
    102 - Security Deposit
    S5 - SECURITY DEPOSIT    		 Amount (in Rs.)
    		 455,817
    Particulars security return Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 585902010005990
    Cheque No : 066567
    Cheque Date : 18/11/2021     		SHIV SHANKAR SINGH 455,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 06:30:26 AM.
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