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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
30,504
Particulars
Being amount paid for advertisment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559136
Cheque Date :
29/05/2017
8,560
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559137
Cheque Date :
29/05/2017
8,934
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559138
Cheque Date :
29/05/2017
7,735
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559139
Cheque Date :
29/05/2017
3,275
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559140
Cheque Date :
29/05/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:04:11 AM.
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