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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2021
Voucher No
OWN/2021-22/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,891
Particulars
Laber ses dection payment from nerman karyo 15vth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7033063155
Cheque No :
424022
Cheque Date :
20/10/2021
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
21,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:09:28 AM.
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