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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
15,230
Particulars
Payment by Vigayapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452651
Cheque Date :
01/02/2020
4,343
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452652
Cheque Date :
01/02/2020
Dainik Shubh Bharat Mahoba
6,474
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452653
Cheque Date :
01/02/2020
AAAJ PRAKASAN KANPUR
4,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:26:50 AM.
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