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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2022
Voucher No
OWN/2021-22/P/251
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
154,300
Particulars
Gram jagos oddapur chobli j high school odadapur jagos nehar luhari ke kotana and kotana ke sbku kabristna raod mtti karharanja ki security vapis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550907
Cheque Date :
28/01/2022
M#47S M R B Enterprises
154,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:43:10 AM.
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