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
27/01/2020
Voucher No
OWN/2019-20/P/191
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
18,880
Particulars
GENERATOR AND VEHICLE DISEL VOUCHER NUMBER 68 SE 70 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
058470
Cheque Date :
27/01/2020
Sushil Filing Stetion
18,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:46:21 AM.
×