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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2018
Voucher No
OWN/2017-18/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
39,542
Particulars
PAID TO HINDUSTAN MEDIA VENTURES LTD AMAR UJALA PUBLICATIONS LTD. AWADH EXPRESS RASHTRIYA SWAROOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
952540
Cheque Date :
22/02/2018
HINDUSTAN MEDIA VENTURES LTD.
9,651
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
952541
Cheque Date :
22/02/2018
AMAR UJALA PUBLICATIONS
9,891
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
952542
Cheque Date :
22/02/2018
AWADH NAMA
10,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
952543
Cheque Date :
22/02/2018
RASTRIYA SWAROOP
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:57:02 PM.
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