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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 :
Norozpur Goorjar
Type Of Transaction
Expenditures
Activity Code
8677808
Scheme Name
Own Resource
Voucher Date
24/04/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,330
Particulars
PAYMENT OF TAX,SES FOR INTERLOK KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
973647
Cheque Date :
24/04/2018
S B I BANK
3,797
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
973657
Cheque Date :
24/04/2018
S B I BANK
3,588
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
945358
Cheque Date :
24/04/2018
S B I BANK
4,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:27 AM.
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