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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
71355642
Scheme Name
Own Resource
Voucher Date
27/04/2023
Voucher No
OWN/2023-24/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
19 - Adevertisement or Sale or Notification Charges
Amount (in Rs.)
(in Rs.)
16,843
Particulars
ADVERTIZING CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
264574
Cheque Date :
27/04/2023
16,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:29 PM.
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