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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2019
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
17,503
Particulars
Being amount paid to advertisment and publicity.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005368
Cheque Date :
20/08/2019
AWADHNAMA
7,817
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005369
Cheque Date :
20/08/2019
JAN SANDESH NEWS PVT
8,686
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005370
Cheque Date :
20/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:32:05 AM.
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