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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2023
Voucher No
OWN/2023-24/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
19 - Adevertisement or Sale or Notification Charges
Amount (in Rs.)
(in Rs.)
23,399
Particulars
Mela makhdumpur Vigyapan Vya-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
809882
Cheque Date :
27/12/2023
Your Self PNB Aayekar Vibhag
468
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
809881
Cheque Date :
27/12/2023
Janwani
10,640
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
809880
Cheque Date :
27/12/2023
Hindustan Media Vanters Ltd
12,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:28 AM.
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