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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ahamadpur Gathina
Type Of Transaction
Expenditures
Activity Code
88287952
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
17/03/2023
Voucher No
MMPPPY/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
99 - 99
Amount (in Rs.)
233,200
Particulars
Panchayat bhawan me sochalya nirman karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575702010002361
Cheque No:
023125
Cheque Date :
17/03/2023
Letter/Advice No.:
cnrb000013
Letter/Advice Date :
17/03/2023
ANIRUDH SHARMA CONTRCTOR AND SUPPLIER
233,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:58 AM.
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