Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
118,800
Particulars
Gram Khalia m enter lock, Bhgot m et lock Sankal puthi m mitti kharanja Bhagot m samsan valai rastai pem Int lock Saidpur m mukhya Duwar and Dekoli m Bhopal Mtti kharanja and Bhagot m Dharmpal Iner lock ki Jamant vapis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21090368754 Cheque No : 014883 Cheque Date : 12/01/2021
M#47S Dusyant Taygi Co
118,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:15:01 PM.