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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2022
Voucher No
OWN/2022-23/P/83
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
3,600
Particulars
paid to narayan enterprises for bardah ke pas samudaik sauchalay kai jamanat vapasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010110003570
Cheque No :
168995
Cheque Date :
16/11/2022
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:55:29 AM.
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