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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/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,595
Particulars
karyalya me Electricity,mentemance and 15 august 2022 hatu ladi light 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 :
735159
Cheque Date :
11/10/2022
970
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
735158
Cheque Date :
11/10/2022
2,430
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
735157
Cheque Date :
11/10/2022
Shri Ramesh Chand
1,915
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
735156
Cheque Date :
11/10/2022
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:34:34 AM.
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