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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
74871883
Scheme Name
Own Resource
Voucher Date
11/09/2023
Voucher No
OWN/2023-24/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
38,784
Particulars
Marth Pasu sav nistaran hatu vigyan ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
978736
Cheque Date :
11/09/2023
MANAGER INDAIN BANK
776
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
978735
Cheque Date :
11/09/2023
AMAR UJALA SAMPADK
18,565
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
978734
Cheque Date :
11/09/2023
M#47S Janvani
12,235
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
978733
Cheque Date :
11/09/2023
M#47S Jagran Parkasn LTD
7,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:54 PM.
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