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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2017
Voucher No
OWN/2017-18/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
11,402
Particulars
Being Amount paid for Advertsiment Bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014784
Cheque Date :
31/10/2017
HINDUSTAN MEDIA VENTURES
3,249
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014785
Cheque Date :
31/10/2017
AMAR UJALA PAPER
3,717
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014786
Cheque Date :
31/10/2017
AWADH PRAKASHAN LIMITED
4,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:02:53 AM.
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