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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2021
Voucher No
OWN/2021-22/P/266
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
115,255
Particulars
Security Deposite
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
689510100000002
Cheque No :
033960
Cheque Date :
24/07/2021
115,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:25:00 PM.
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