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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,638
Particulars
Cartage Burimen and Emulsan From Panipat and Jasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012525
Cheque Date :
02/12/2020
M#47S Raman Singh Tomar
26,633
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012526
Cheque Date :
02/12/2020
Manager Alahbad Bank Baghpat
1,432
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012527
Cheque Date :
02/12/2020
MANAGER S.B.I BAGHPAT
573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:17:20 PM.
×