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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2019
Voucher No
OWN/2018-19/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,940,228
Particulars
miscellanous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805900
Cheque Date :
28/03/2019
1,000,000
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805901
Cheque Date :
28/03/2019
841,064
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805902
Cheque Date :
28/03/2019
24,496
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805903
Cheque Date :
28/03/2019
58,800
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805904
Cheque Date :
28/03/2019
1,200
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805905
Cheque Date :
28/03/2019
14,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:24:42 PM.
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