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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2019
Voucher No
OWN/2018-19/P/278
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
140,947
Particulars
BILL NO 248 TO 249 Advertising and Publicity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
552655
Cheque Date :
18/03/2019
Advertising and Publicity
140,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:06:24 PM.
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