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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
199,420
Particulars
shri pankaj kumar taygi, shri ramesh chand.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006954
Cheque Date :
21/05/2018
195,432
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006955
Cheque Date :
21/05/2018
3,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:18:52 PM.
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