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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2016
Voucher No
OWN/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
58,024
Particulars
office exp vijay kumar dixti jagran parkashan Rajpal singh mittal filleng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006177
Cheque Date :
05/07/2016
4,695
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006178
Cheque Date :
05/07/2016
16,775
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006179
Cheque Date :
05/07/2016
10,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006176
Cheque Date :
05/07/2016
16,800
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006180
Cheque Date :
05/07/2016
9,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:06:41 PM.
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