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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2019
Voucher No
4THSFC/2019-20/P/400
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
42,000
Particulars
jamanat and jurmana. voucher number 16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
23/11/2019
APAR MUKHYA ADHIKARI
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:20:15 PM.
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