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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
136,163
Particulars
Payment by Advertisment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488965
Cheque Date :
05/08/2020
15,336
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488966
Cheque Date :
05/08/2020
86,338
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488967
Cheque Date :
05/08/2020
20,981
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488968
Cheque Date :
05/08/2020
AMAR UJALA PUBLICATION KANPUR
9,816
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488969
Cheque Date :
05/08/2020
3,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:08:28 PM.
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