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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2018
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
168,086
Particulars
adv fee stationery and sweeper exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006932
Cheque Date :
23/04/2018
2,856
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006934
Cheque Date :
23/04/2018
157,380
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006935
Cheque Date :
23/04/2018
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:35:19 AM.
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