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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
35,147
Particulars
AMAR UJALA GANPATI EC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014299
Cheque Date :
28/10/2016
3,515
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014297
Cheque Date :
28/10/2016
4,990
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014295
Cheque Date :
28/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014296
Cheque Date :
28/10/2016
4,879
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014298
Cheque Date :
28/10/2016
3,260
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014300
Cheque Date :
28/10/2016
8,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:56:54 AM.
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