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
    Voucher Date 24/11/2020 Voucher No OWN/2020-21/P/151
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 25,110
    Particulars Nerman Vegapi S GST Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21090368754
    Cheque No : 014785
    Cheque Date : 24/11/2020     		Manager Alahbad Bank Baghpat 25,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:21:18 AM.
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