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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 :
Firozabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
62,985
Particulars
ADVERTISEMENT FEE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
100453
Cheque Date :
31/03/2017
AMAR UJALA
18,295
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
100439
Cheque Date :
31/03/2017
DAINIK JAGRAN
30,465
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
100438
Cheque Date :
31/03/2017
AAJ PRAKASHAN LMT
14,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:38:05 PM.
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