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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
11704935
Scheme Name
Own Resource
Voucher Date
20/08/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
53,136
Particulars
misllaeous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805753
Cheque Date :
20/08/2018
10,700
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805754
Cheque Date :
20/08/2018
1,137
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805755
Cheque Date :
20/08/2018
21,800
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805756
Cheque Date :
20/08/2018
4,000
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805758
Cheque Date :
20/08/2018
7,080
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805757
Cheque Date :
20/08/2018
8,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:52:39 AM.
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