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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2018
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Payment for advertisement in news paperas per cheque payment register-I v.no.-04 page no.-30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
885925
Cheque Date :
01/08/2018
Hindustan Media Benchers Ltd
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:17:06 AM.
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