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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/333
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
8,798
Particulars
BILL NO 58 TO 59 Advertising and Publicity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
408511
Cheque Date :
15/02/2020
Advertising and Publicity
8,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:12:53 PM.
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