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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
17,800
Particulars
Jamanat Wapsi pandey eterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724758
Cheque Date :
02/06/2022
PANDEY ENTERPRISES
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:29:56 AM.
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