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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
30/11/2019
Voucher No
OWN/2019-20/P/135
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
2,532
Particulars
VOUCHER NUMBER 34 SE 35 C.GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
058395
Cheque Date :
30/11/2019
UBI VIKASH BHAWAN
2,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:52:43 AM.
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