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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
53,228
Particulars
Shri Seven kuma lipik ka 01-12-21 se 10-01-21 ka vaten and madical teatement ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550994
Cheque Date :
27/05/2022
48,059
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
550995
Cheque Date :
27/05/2022
MANAGER INDAIN BANK
5,000
Letter/Advice
Account Type:Bank
Account No.:
21090368754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
27/05/2022
AMA Zila Panchayat Baghpat
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:40:44 PM.
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