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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2017
Voucher No
OWN/2016-17/P/100
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
11 - Printing
Amount (in Rs.)
(in Rs.)
36,856
Particulars
PRAKASHAN EXP 48-49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136021
Cheque Date :
03/02/2017
AMAR UJALA PUBLICATION
26,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136022
Cheque Date :
03/02/2017
HINDUSTAN MEDIA BRANCHECH
10,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:00:04 AM.
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