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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
8615268
Scheme Name
Own Resource
Voucher Date
13/04/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
59,384
Particulars
kude ke dhero ka nistaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884669
Cheque Date :
13/04/2018
sharm privartan adhikari
588
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884670
Cheque Date :
13/04/2018
SBI Baghpat
1,188
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884671
Cheque Date :
13/04/2018
DABAS ENTERPRISES
57,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:04 AM.
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