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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2023
Voucher No
OWN/2022-23/P/106
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
113,700
Particulars
sequerety refunded
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000733
Cheque Date :
21/02/2023
AMARJEET YADAV
43,500
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000732
Cheque Date :
21/02/2023
RAVINDRA SINGH YADAV
68,100
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000731
Cheque Date :
21/02/2023
S R CONSTUCTION
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:31:48 PM.
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