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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
9756873
Scheme Name
Own Resource
Voucher Date
14/08/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,500
Particulars
payment of swatntr diwas pr msthan v pria soft feeding kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121544
Cheque Date :
14/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
557622
Cheque Date :
14/08/2018
3,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
557624
Cheque Date :
14/08/2018
mistiri and labour
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:51 PM.
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