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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
38,054
Particulars
BONE AND SKIN ADVERTISING PAYMENT VH NO-40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403352
Cheque Date :
01/11/2021
JAGRAN PRAKASAN LTD
27,290
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403353
Cheque Date :
01/11/2021
Swatantra Bharat
6,719
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403355
Cheque Date :
01/11/2021
4,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:55:36 PM.
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