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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2020
Voucher No
OWN/2020-21/P/312
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
84,000
Particulars
Up32FM 8181 rent for april 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503002010002720
Cheque No :
117984
Cheque Date :
09/07/2020
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:19:11 PM.
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