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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2016
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
20,030
Particulars
OFFICE EXPENSES,incometax vat royalty and other taxes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
003814
Cheque Date :
30/05/2016
Hindustan Media vetures ltd
4,606
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
003815
Cheque Date :
30/05/2016
AMAR UJALA
4,879
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006161
Cheque Date :
30/05/2016
MITTAL FILLING
5,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006162
Cheque Date :
30/05/2016
AMA BIJNOUR
5,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:47:05 PM.
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