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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
22,700
Particulars
publication expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006173
Cheque Date :
03/06/2016
Janvani
3,128
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006175
Cheque Date :
03/06/2016
AMA BIJNOUR
14,693
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006174
Cheque Date :
03/06/2016
AMAR UJALA
4,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:53:28 AM.
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