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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
88287808
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
17/03/2023
Voucher No
MMPPPY/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
99 - 99
Amount (in Rs.)
(in Rs.)
363,400
Particulars
Panchayat bhawan ki chardiwari or gate sthapna karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575702010002361
Cheque No:
023126
Cheque Date :
17/03/2023
Letter/Advice No.:
Cnrb000014
Letter/Advice Date :
17/03/2023
sudher kumar
363,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:02:39 AM.
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