eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/09/2023
Voucher No
OWN/2023-24/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,250
Particulars
Karyalya me tax depatment me comper,priner and etc ka mantenece 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 :
978749
Cheque Date :
25/09/2023
4,100
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
978748
Cheque Date :
25/09/2023
Shri Ramesh Chand
8,550
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
978747
Cheque Date :
25/09/2023
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:30 AM.
×