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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/248
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,207
Particulars
TA bill Dr. virendra singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071172
Cheque Date :
30/03/2020
APAR MUKHYA ADHIKARI
2,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:03:20 PM.
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