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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
Own Resource
Voucher Date
23/11/2019
Voucher No
OWN/2019-20/P/129
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
129,200
Particulars
VOUCHER NUMBER 27 SE 28 TAK MOUDHIYA ME GHAZIPUR KASIMABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
058389
Cheque Date :
23/11/2019
RAJENDRA SINGH YADAVA
129,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:45:08 PM.
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