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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
88051658
Scheme Name
Own Resource
Voucher Date
23/11/2023
Voucher No
OWN/2023-24/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
73,264
Particulars
Chairman Amd AMA gadi keraya and AMA gade ka desiel 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 :
098938
Cheque Date :
23/11/2023
MANAGER INDAIN BANK
1,250
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
098937
Cheque Date :
23/11/2023
36,750
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
098936
Cheque Date :
23/11/2023
joly filling station baghpat
10,764
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
098935
Cheque Date :
23/11/2023
Shri Anuj Jacktion
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:53 AM.
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