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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
74871765
Scheme Name
Own Resource
Voucher Date
22/06/2023
Voucher No
OWN/2023-24/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
33,073
Particulars
AMA Gadi keraya and 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 :
876431
Cheque Date :
22/06/2023
joly filling station baghpat
8,073
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
876430
Cheque Date :
22/06/2023
MANAGER INDAIN BANK
500
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
876429
Cheque Date :
22/06/2023
Shri Anuj Jacktion
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:15 AM.
×