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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Maharampur
Type Of Transaction
Expenditures
Activity Code
80537535
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
120,139
Particulars
khel maidan ka jeernaudhar karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87912200053361
Cheque No :
234873
Cheque Date :
31/03/2023
SBI BAGHPAT
2,145
Cheque
Account Type : Bank
Account No. :
87912200053361
Cheque No :
234872
Cheque Date :
31/03/2023
Vinod Kumar Contractor
117,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:38 PM.
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