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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 :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2018
Voucher No
OWN/2018-19/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
11,880
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
049985
Cheque Date :
20/05/2018
8,780
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
049986
Cheque Date :
20/05/2018
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:29:40 AM.
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