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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/14
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
11 - Printing
Amount (in Rs.)
(in Rs.)
6,872
Particulars
PRINTING CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111732
Cheque Date :
06/06/2016
AMAR UJALA PUBLICATION
3,949
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111733
Cheque Date :
06/06/2016
HINDUSTAN MEDIA BRANCHECH
2,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:46:39 AM.
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