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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2024
Voucher No
OWN/2023-24/P/249
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
19 - Adevertisement or Sale or Notification Charges
Amount (in Rs.)
(in Rs.)
5,668
Particulars
ZILA PANCHAYAT SE KARAYE ADVERTISING AND POBLICITY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
001221
Cheque Date :
28/03/2024
LOHIYA BHOOMI
5,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:53 AM.
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