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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2018
Voucher No
OWN/2018-19/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
78,695
Particulars
for office use stasnory and form purchage VH-58-59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092549
Cheque Date :
04/12/2018
Papular book depo Sitapur
48,420
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092550
Cheque Date :
04/12/2018
ADARSH MUDRAN AND PRAKASAN SEHKARI SAMIT LTD
30,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:59:14 PM.
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