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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
35,700
Particulars
jamanat wapsi vno-9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
057604
Cheque Date :
09/09/2019
PARSHURAM SINGH YADAV
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:58:46 PM.
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