eGramSwaraj
eGramSwaraj

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 Own Resource--own resources
    Voucher Date 24/11/2020 Voucher No OWN/2020-21/P/140
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 119,900
    Particulars Jamanat Vapis Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21090368754
    Cheque No : 014774
    Cheque Date : 24/11/2020     		Praveen kumar 119,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:45:51 PM.
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