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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2017
Voucher No
4THSFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,053
Particulars
nirmna kary hetu tander advt payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
270474
Cheque Date :
21/03/2017
HINDUSTAM MEDIA LTD
15,562
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
270475
Cheque Date :
21/03/2017
AMAR UJALA PUBLICATION LTD
15,631
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
272501
Cheque Date :
21/03/2017
JAGRAN PRAKASHAN LTD
5,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:46:16 PM.
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