eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/168
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
23,500
Particulars
RENT OF AMA VEHICLE VOUCHER NUMBER 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
058428
Cheque Date :
04/01/2020
VINAY PRABHAKAR YADAV
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:05:38 PM.
×