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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
18/01/2020
Voucher No
OWN/2019-20/P/198
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,872
Particulars
BIMA, RENT AND ADVANCE VOUCHER NUMBER 35 SE 52
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.:
35
Letter/Advice Date :
18/01/2020
UBI VIKASH BHAWAN
16,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:12:08 AM.
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