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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
12/07/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,625
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 :
146973
Cheque Date :
12/07/2018
1,925
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146974
Cheque Date :
12/07/2018
1,925
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146975
Cheque Date :
12/07/2018
1,925
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146976
Cheque Date :
12/07/2018
1,925
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146977
Cheque Date :
12/07/2018
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:52 AM.
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