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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 :
Mavikala
Type Of Transaction
Expenditures
Activity Code
68314642
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.)
(in Rs.)
242,188
Particulars
panchayaty ghar me tiles v interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88082200040794
Cheque No :
651552
Cheque Date :
04/03/2023
reyansh construction
242,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:29 PM.
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