eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 30/08/2019 Voucher No OWN/2019-20/P/65
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 31,290
    Particulars MANDENDRA PRATAP SINGH Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 11075911595
    Cheque No : 000053
    Cheque Date : 30/08/2019     		31,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:17:31 PM.
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