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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 :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2018
Voucher No
OWN/2018-19/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
598,117
Particulars
shri sadik akhtar, r. agrawal etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073319
Cheque Date :
23/05/2018
abid
178,300
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073320
Cheque Date :
23/05/2018
abid
61,800
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073321
Cheque Date :
23/05/2018
ALI HASAN
98,500
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073322
Cheque Date :
23/05/2018
157,517
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073323
Cheque Date :
23/05/2018
RAIS AHMAD
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:52:18 AM.
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