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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2022
Voucher No
OWN/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,250
Particulars
TDS dedction payment hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
71215245242
Cheque No :
673733
Cheque Date :
11/10/2022
AMA Zila Panchayat Baghpat
72,000
Cheque
Account Type : Bank
Account No. :
71215245242
Cheque No :
673732
Cheque Date :
11/10/2022
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
10,650
Cheque
Account Type : Bank
Account No. :
71215245242
Cheque No :
673731
Cheque Date :
11/10/2022
MANAGER INDAIN BANK
21,300
Cheque
Account Type : Bank
Account No. :
71215245242
Cheque No :
673730
Cheque Date :
11/10/2022
MANAGER S.B.I BAGHPAT
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:21:19 PM.
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