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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,407
Particulars
C GST VN 34 SE 36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071241
Cheque Date :
18/06/2020
APAR MUKHYA ADHIKARI
5,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:03:06 PM.
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