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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
22,874
Particulars
NAUKAGHAT NEELAM SUCHANA PRAKASHAN PAYMENT VH NO-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403318
Cheque Date :
08/09/2021
JAGRAN PRAKASAN LTD
12,129
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
403319
Cheque Date :
08/09/2021
HINDUSTAN MEDIA VINCHARS LTD
10,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:40:01 PM.
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