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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
505,006
Particulars
gajraj singh muktesh suresh chand dinesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
445300
Cheque Date :
19/07/2019
179,858
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
445301
Cheque Date :
19/07/2019
7,041
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
445302
Cheque Date :
19/07/2019
308,282
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
837270
Cheque Date :
19/07/2019
9,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:14:32 AM.
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