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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
28/03/2019
Voucher No
OWN/2018-19/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
64,574
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001300
Cheque Date :
28/03/2019
11,160
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001301
Cheque Date :
28/03/2019
19,800
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001303
Cheque Date :
28/03/2019
4,815
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001304
Cheque Date :
28/03/2019
2,010
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001306
Cheque Date :
28/03/2019
26,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:21:07 PM.
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