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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2020
Voucher No
OWN/2020-21/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
150,903
Particulars
Ama and Chairman Gadi keraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
014322
Cheque Date :
05/06/2020
Shri Ashok kumar
147,885
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
014323
Cheque Date :
05/06/2020
MANAGER S.B.I BAGHPAT
3,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:55:53 PM.
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