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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2020
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
20,062
Particulars
kanji house neelam suchana payment vh no-29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
121961
Cheque Date :
18/12/2020
JAGRAN PRAKASAN LTD
7,580
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
121962
Cheque Date :
18/12/2020
HINDUSTAN MEDIA VINCHARS LTD
10,745
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
121963
Cheque Date :
18/12/2020
C M Y K PRITEK LTD
1,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:15:21 AM.
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