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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2022
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,320
Particulars
Nerman anubhag me computer cartag refling, photo coy ect hatu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
551052
Cheque Date :
10/08/2022
2,850
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
551051
Cheque Date :
10/08/2022
500
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
551050
Cheque Date :
10/08/2022
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:59:18 PM.
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