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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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
75,164
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 :
805906
Cheque Date :
28/03/2019
4,782
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805907
Cheque Date :
28/03/2019
43,004
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805908
Cheque Date :
28/03/2019
7,974
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805909
Cheque Date :
28/03/2019
6,100
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805910
Cheque Date :
28/03/2019
5,760
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805911
Cheque Date :
28/03/2019
7,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:20:35 AM.
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