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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/181
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,362
Particulars
Payment for NSC for bonus as per cheque payment register I, v.no.-103 page no.-74
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
084870
Cheque Date :
16/10/2017
Via AMA
10,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:43:43 PM.
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