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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
510,076
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
048881
Cheque Date :
02/11/2018
84,394
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
048882
Cheque Date :
02/11/2018
421,620
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
048883
Cheque Date :
02/11/2018
3,398
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
048884
Cheque Date :
02/11/2018
398
Letter/Advice
Account Type:Bank
Account No.:
306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
02/11/2018
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:05:03 AM.
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