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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
73,265
Particulars
Payment by Advertisment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028626
Cheque Date :
04/06/2022
29,046
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028625
Cheque Date :
04/06/2022
5,872
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028624
Cheque Date :
04/06/2022
7,817
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028623
Cheque Date :
04/06/2022
30,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:10:14 AM.
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