eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/07/2016
Voucher No
OWN/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
16,683
Particulars
HINDUSTAN MIDEA AMAR UJALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006191
Cheque Date :
25/07/2016
2,512
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006198
Cheque Date :
25/07/2016
4,879
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006193
Cheque Date :
25/07/2016
1,792
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006194
Cheque Date :
25/07/2016
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:30:08 PM.
×