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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
21,189
Particulars
LICENCE FEE SANSHODHAN VIGYAPTI PAYMENT VH-301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092533
Cheque Date :
02/11/2018
AMAR UJALA PUBLICATION LTD
13,879
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092534
Cheque Date :
02/11/2018
SAHARA INDIA MAAS COMUNICATION
7,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:23:26 PM.
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