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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2016
Voucher No
4THSFC/2016-17/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,497
Particulars
SFC - HINDUSTAN MEDIA VENTURES LTD. SWATANTRA BHARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
077086
Cheque Date :
18/11/2016
HINDUSTAN MEDIA VENTURES LTD.
93,886
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
077085
Cheque Date :
18/11/2016
SWATANTRA BHARAT
90,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:32:18 AM.
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