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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
40,000
Particulars
contractor Jamant payment in zn account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
71215245242
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/04/2022
AMA Zila Panchayat Baghpat
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:44:35 AM.
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