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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,300
Particulars
jamanat waosi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
018306
Cheque Date :
09/06/2022
PANKAJ SINGH YADAV
208,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:36:43 PM.
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