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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 :
Kherae Islampur
Type Of Transaction
Expenditures
Activity Code
8461709
Scheme Name
Own Resource
Voucher Date
02/07/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,105
Particulars
income tax labour sess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002772
Cheque No :
076891
Cheque Date :
02/07/2018
SBI BANK
1,863
Cheque
Account Type : Bank
Account No. :
86262200002772
Cheque No :
076892
Cheque Date :
02/07/2018
SBI BANK
4,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:41 AM.
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