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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
Amount (in Rs.)
(in Rs.)
2,100,610
Particulars
security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
428816
Cheque Date :
06/10/2021
PUNJAB NATIONAL BANK UNNAO
2,100,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:50:11 AM.
×