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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,060
Particulars
gaushala mai bhoosa suply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
066317
Cheque Date :
15/04/2021
Manager Bank Of Baroda Bahjoi
4,741
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
066316
Cheque Date :
15/04/2021
Manager Syndicate Bank Bahjoi
232,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:25:27 PM.
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