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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
514,940
Particulars
ms gulbir enterprise, ravindra kumar cont, moh. aslam, azaz garif
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
037318
Cheque Date :
20/06/2018
GULBIR
199,940
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
037319
Cheque Date :
20/06/2018
Ravindra kumar
184,700
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
037320
Cheque Date :
20/06/2018
116,200
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
037321
Cheque Date :
20/06/2018
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:55:21 AM.
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