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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2018
Voucher No
OWN/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
16,033
Particulars
Uni pole Advertising Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012215
Cheque Date :
24/07/2018
1,346
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012216
Cheque Date :
24/07/2018
1,079
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012217
Cheque Date :
24/07/2018
hindustan midia benchars
13,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:36:14 AM.
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