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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
74871883
Scheme Name
Own Resource
Voucher Date
24/04/2023
Voucher No
OWN/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
37,975
Particulars
Seva nevert shri satbeer singh Ao ka madical teatment 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 :
876378
Cheque Date :
05/04/2023
MANAGER S.B.I BAGHPAT
3,798
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
876377
Cheque Date :
05/04/2023
34,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:57 PM.
×