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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2023
Voucher No
OWN/2022-23/P/160
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
128,620
Particulars
PAYMENT MADE FOR SECURITY RETURN CONTRACTOR - ARVIND KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
050117
Cheque Date :
15/03/2023
ARVIND SINGH
128,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:48:18 PM.
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