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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
981,475
Particulars
Neraman karya hatu Betumin kry hatu Indain Oil Corporation ltd ko RTGS hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550992
Cheque Date :
27/05/2022
MANAGER INDAIN BANK
980,494
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550993
Cheque Date :
27/05/2022
MANAGER S.B.I BAGHPAT
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:21:10 PM.
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