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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
8,456
Particulars
misllaenous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805759
Cheque Date :
20/08/2018
Apex vision services
2,610
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805760
Cheque Date :
20/08/2018
AMA MZN
846
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805761
Cheque Date :
20/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:18:21 PM.
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