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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2019
Voucher No
OWN/2018-19/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
52,971
Particulars
News Paper Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
013820
Cheque Date :
01/01/2019
9,346
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048131
Cheque Date :
01/01/2019
6,688
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048132
Cheque Date :
01/01/2019
36,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:12:55 PM.
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