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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
35,475
Particulars
ADVERTISEMENT AND DISEAL EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265242
Cheque Date :
11/08/2016
28,089
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265243
Cheque Date :
11/08/2016
2,046
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265244
Cheque Date :
11/08/2016
5,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:42:48 AM.
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