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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 :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2018
Voucher No
OWN/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
47,527
Particulars
miscellanious
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
448481
Cheque Date :
24/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
448482
Cheque Date :
24/06/2018
15,763
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
448483
Cheque Date :
24/06/2018
2,150
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
448484
Cheque Date :
24/06/2018
869
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
448485
Cheque Date :
24/06/2018
3,945
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
448486
Cheque Date :
24/06/2018
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:29:59 AM.
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