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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2016
Voucher No
OWN/2016-17/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Publication
Amount (in Rs.)
(in Rs.)
11,497
Particulars
payment of balu sangrah vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045122
Cheque Date :
02/09/2016
SHAHA TIMES
3,843
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045123
Cheque Date :
02/09/2016
HINDUSTA MEDIA VENTURES
3,368
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045124
Cheque Date :
02/09/2016
JAGRAN PRAKASAN PVT. LTD.
1,517
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045125
Cheque Date :
02/09/2016
AMAR UJALA PUB. LTD.
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:12:34 PM.
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