Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2018
Voucher No
OWN/2018-19/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
3,000
Particulars
कार्यालय जिला पंचायत अम्बेडकरनगर द्वारा कराये गये 72वें स्वत्रन्त्रता दिवस का विज्ञापन का भुगतान।कार्यालय जिला पंचायत अम्बेडकरनगर द्वारा कराये गये 72वें स्वत्रन्त्रता दिवस का विज्ञापन का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 07830100001118 Cheque No : 001685 Cheque Date : 01/12/2018
Spasht Awaj
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:21:52 PM.