eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2020
Voucher No
4THSFC/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,312
Particulars
Indain oil Corporation S aputi Hatu crtage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012513
Cheque Date :
03/11/2020
M#47S Raman Singh Tomar
33,770
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012514
Cheque Date :
03/11/2020
MANAGER S.B.I BAGHPAT
726
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012515
Cheque Date :
03/11/2020
Manager Alahbad Bank Baghpat
1,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:26:33 PM.
×