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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
31/12/2019
Voucher No
OWN/2019-20/P/166
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70.22
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
31/12/2019
UBI VIKASH BHAWAN
70.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:24:58 PM.
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