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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2016
Voucher No
OWN/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
29,123
Particulars
many news paper advertising and publicity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003194
Cheque Date :
02/04/2016
SAMPADK GODVEN MEDEYA
3,595
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003195
Cheque Date :
02/04/2016
Sampadak hindustan agency
20,936
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003196
Cheque Date :
02/04/2016
AMAR UJALA SAMPADK
4,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:19:13 PM.
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