eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2018
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.)
1,831,441
Particulars
security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
046512
Cheque Date :
01/08/2018
4,410
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
046513
Cheque Date :
01/08/2018
1,871
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
046514
Cheque Date :
01/08/2018
533,400
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
046515
Cheque Date :
01/08/2018
425,700
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
046516
Cheque Date :
01/08/2018
500,400
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
046517
Cheque Date :
01/08/2018
365,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:56:19 PM.
×