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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/147
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
685,204
Particulars
voucher number 15 se 17 tak pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
058411
Cheque Date :
19/12/2019
UBI VIKASH BHAWAN
685,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:37:06 AM.
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