eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2020
Voucher No
OWN/2020-21/P/230
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,832
Particulars
C GST, S GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071443
Cheque Date :
26/12/2020
APAR MUKHYA ADHIKARI
2,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:26:01 PM.
×