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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2023
Voucher No
OWN/2023-24/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
54,361
Particulars
Advertisment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360043
Cheque Date :
17/08/2023
AAAJ PRAKASAN KANPUR
9,991
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360042
Cheque Date :
17/08/2023
Daily Jagran LLP Jhanshi
7,166
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360041
Cheque Date :
17/08/2023
JAGRAN PRAKASHAN LIMITED
17,309
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360040
Cheque Date :
17/08/2023
AMAR UJALA PUBLICATION KANPUR
19,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:18 AM.
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