eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Bali
Type Of Transaction
Expenditures
Activity Code
8611444
Scheme Name
Own Resource
Voucher Date
15/09/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,375
Particulars
SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146992
Cheque Date :
15/09/2018
3,500
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146993
Cheque Date :
15/09/2018
2,625
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146994
Cheque Date :
15/09/2018
2,625
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146995
Cheque Date :
15/09/2018
2,625
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146996
Cheque Date :
15/09/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:07 AM.
×