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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 :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2018
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
181,520
Particulars
misllaneous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
611206
Cheque Date :
14/05/2018
11,440
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
611207
Cheque Date :
14/05/2018
109,747
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
611208
Cheque Date :
14/05/2018
29,700
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
611209
Cheque Date :
14/05/2018
4,300
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
611210
Cheque Date :
14/05/2018
5,000
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
611211
Cheque Date :
14/05/2018
21,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:57:58 AM.
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