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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/337
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,970
Particulars
office use hatu saman purchage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550981
Cheque Date :
31/03/2022
1,300
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550980
Cheque Date :
31/03/2022
1,570
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550979
Cheque Date :
31/03/2022
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:26:33 AM.
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