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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2019
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,430
Particulars
metri ram lalit ramesh chand shokender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
011293
Cheque Date :
04/09/2019
1,600
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
011294
Cheque Date :
04/09/2019
980
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
011295
Cheque Date :
04/09/2019
900
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
011296
Cheque Date :
04/09/2019
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:31:13 PM.
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