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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 :
Norozpur Goorjar
Type Of Transaction
Expenditures
Activity Code
8677811
Scheme Name
Own Resource
Voucher Date
14/08/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,500
Particulars
PAYMETN OF SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
045364
Cheque Date :
14/08/2018
3,000
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
045363
Cheque Date :
21/08/2018
6,000
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
045367
Cheque Date :
24/09/2018
LABOUR
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:15 PM.
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