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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
34,458
Particulars
POND AND PASHUBAJAR NEELAM SUCHANA PRAKSHAN PAYMENT VH NO-26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403304
Cheque Date :
09/08/2021
Swatantra Bharat
7,167
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403305
Cheque Date :
09/08/2021
JAGRAN PRAKASAN LTD
27,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:46:45 PM.
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