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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2017
Voucher No
OWN/2016-17/P/365
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
132,933
Particulars
BILL NO 214 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 :
003422
Cheque Date :
13/01/2017
Advertising and Publicity
132,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:47:57 PM.
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