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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
446,570
Particulars
salary month of july
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
445333
Cheque Date :
22/08/2019
1,885
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
445334
Cheque Date :
22/08/2019
402,539
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
445335
Cheque Date :
22/08/2019
42,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:50:52 PM.
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