Payment Voucher Details

• Financial Year: 2017-2018
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Maharajganj

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	23/10/2017	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.)	13,923
Particulars	ADVERTIMENT BILL KA BHUGTAN VR,N0 196	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 21246239861 Cheque No : 006223 Cheque Date : 23/10/2017	H-T MEDIA LIMETAD	13,923