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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
19/12/2018
Voucher No
OWN/2018-19/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
36,403
Particulars
construction work tender suchana prakashan vh-200to202
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092560
Cheque Date :
19/12/2018
D A CHETNA PRAKASHAN PVT
8,685
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092561
Cheque Date :
19/12/2018
10,348
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092562
Cheque Date :
19/12/2018
Swatantra Bharat
17,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:06:00 PM.
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