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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
19,498
Particulars
ramesh chand, prem handloom etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006951
Cheque Date :
21/05/2018
5,580
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006952
Cheque Date :
21/05/2018
600
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006953
Cheque Date :
21/05/2018
13,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:09:11 PM.
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