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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
10,504
Particulars
Advertisement hatu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
888012
Cheque Date :
06/05/2022
MANAGER S.B.I BAGHPAT
210
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
888011
Cheque Date :
06/05/2022
Sampadak Amar Ujala baghpat
2,741
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
888010
Cheque Date :
06/05/2022
M#47S Jagran Parkasn LTD
5,425
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
888009
Cheque Date :
06/05/2022
M#47S Janvani
2,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:00:50 AM.
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