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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2017
Voucher No
OWN/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
40,437
Particulars
adhishasi abhivakta, gilla pachayat up-nirdeshak, bharatiya jiwan bima nigam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
038492
Cheque Date :
25/07/2017
26,307
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
038493
Cheque Date :
25/07/2017
1,950
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
038494
Cheque Date :
25/07/2017
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:06:04 AM.
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