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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2016
Voucher No
4THSFC/2016-17/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,137
Particulars
SFC - SWATANTRA BHARAT HINDUSTAN MEDIA VENTERS LTD AAJ PRAKASHAN P L
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895726
Cheque Date :
08/09/2016
AAJ PRAKASHAN PVT. LTD.
126,597
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895725
Cheque Date :
08/09/2016
HINDUSTAN MEDIA VENTURES LTD.
49,859
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895724
Cheque Date :
08/09/2016
SWATANTRA BHARAT
50,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:35:30 PM.
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