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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
162,410
Particulars
BILL NO 12 SECURITY DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0004778001100000046
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
17/08/2021
SECURITY DEPOSIT
162,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:22:32 AM.
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