eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
19 - Adevertisement or Sale or Notification Charges
Amount (in Rs.)
(in Rs.)
16,308
Particulars
vigyapan avm gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
ppa
Letter/Advice Date :
31/03/2022
3,571
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
ppa
Letter/Advice Date :
31/03/2022
Hindustan Media Venturs
4,886
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
ppa
Letter/Advice Date :
31/03/2022
Amar Ujala Advertisement
4,823
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
ppa
Letter/Advice Date :
31/03/2022
Jagran Prakashan LTD
3,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:03:47 AM.
×