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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
14,818
Particulars
VN-77 NEWS PAPER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
046125
Cheque Date :
13/05/2016
JAGRAN PRAKASAN LTD
9,360
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
046124
Cheque Date :
13/05/2016
2,956
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
046126
Cheque Date :
13/05/2016
Swatantra Bharat
2,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:27:29 PM.
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