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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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
9,743
Particulars
pashubajar neelam suchana prakashan payment vh no-30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
121964
Cheque Date :
18/12/2020
C M Y K PRITEK LTD
1,520
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
121965
Cheque Date :
18/12/2020
AMAR UJALA PUBLICATION LTD
6,133
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
121966
Cheque Date :
18/12/2020
Swatantra Bharat
2,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:15:18 PM.
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