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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
43,242
Particulars
advertise exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
029310
Cheque Date :
26/08/2016
2,445
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
029306
Cheque Date :
26/08/2016
11,148
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
029312
Cheque Date :
26/08/2016
4,358
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
029311
Cheque Date :
26/08/2016
5,444
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
029308
Cheque Date :
26/08/2016
3,206
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
029309
Cheque Date :
26/08/2016
16,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:03:45 PM.
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