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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
17,521
Particulars
aaj prakashan ltd for bill date 4-5-18 and 07-05-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
027954
Cheque Date :
31/10/2019
Aaj P RAKASHAN PVT LTD
17,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:01:20 PM.
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