eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2016
Voucher No
OWN/2016-17/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
37,749
Particulars
vigyapan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047921
Cheque Date :
02/12/2016
SHAHA TIMES
5,223
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047922
Cheque Date :
02/12/2016
AMAR UJALA PUB. LTD.
8,788
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047923
Cheque Date :
02/12/2016
SUPAR NEWS LEEDAR
4,622
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047924
Cheque Date :
02/12/2016
HINDUSTA MEDIA VENTURES
15,163
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047925
Cheque Date :
02/12/2016
JAGRAN PRAKASAN PVT. LTD.
3,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:30:50 AM.
×