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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2018
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
148,123
Particulars
miscellainous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
948514
Cheque Date :
24/07/2018
67,930
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
948515
Cheque Date :
24/07/2018
54,220
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
948516
Cheque Date :
24/07/2018
19,800
Cheque
Account Type : Bank
Account No. :
621800VS00000017
Cheque No :
948517
Cheque Date :
24/07/2018
6,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:26:01 AM.
×