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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/07/2016
Voucher No
IIISFC/2016-17/P/22
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,517
Particulars
PRAKASHAN EXP 122-124
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111834
Cheque Date :
30/07/2016
JAGRAN PRAKASHAN LTD
7,472
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111835
Cheque Date :
30/07/2016
AMAR UJALA PUBLICATION
14,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:47:09 AM.
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