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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2016
Voucher No
OWN/2016-17/P/72
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
35,595
Particulars
PRAKASHAN EXP 113-117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135790
Cheque Date :
27/10/2016
AMAR UJALA PUBLICATION
4,607
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135791
Cheque Date :
27/10/2016
HINDUSTAN MEDIA BRANCHECH
3,340
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135792
Cheque Date :
27/10/2016
JAGRAN PRAKASHAN LTD
27,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:34:06 AM.
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