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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2017
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
20,480
Particulars
pound and pashubajar neelam suchana prakashan payment vn-23-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
050109
Cheque Date :
11/09/2017
HINDUSTAN MEDIA VINCHARS LTD
15,620
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
050110
Cheque Date :
11/09/2017
HINDUSTAN MEDIA VINCHARS LTD
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:53:24 PM.
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