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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/880
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
8,068
Particulars
Zila panchayat baithak me advertisement Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20297560928
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87048
Letter/Advice Date :
31/12/2020
Jagran Prakashan
8,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:01:16 AM.
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