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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Publication
Amount (in Rs.)
(in Rs.)
117,085
Particulars
Vigapn Parcasn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
014176
Cheque Date :
08/07/2020
AMAR UJALA SAMPADK
114,743
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
014177
Cheque Date :
08/07/2020
MANAGER S.B.I BAGHPAT
2,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:42:40 AM.
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