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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2016
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
3,000
Particulars
bill no 2 Advertising and Publicity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
005295
Cheque Date :
02/06/2016
Advertising and Publicity
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:16:44 PM.
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