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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2019
Voucher No
OWN/2018-19/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
295,300
Particulars
security retrun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001281
Cheque Date :
01/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001282
Cheque Date :
01/03/2019
90,900
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001284
Cheque Date :
01/03/2019
106,900
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001283
Cheque Date :
01/03/2019
77,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:34:45 PM.
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