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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2020
Voucher No
OWN/2020-21/P/146
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
54,500
Particulars
TAULIYA KI DHULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071324
Cheque Date :
22/09/2020
APAR MUKHYA ADHIKARI
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:58 AM.
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