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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2017
Voucher No
OWN/2017-18/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
9,221
Particulars
AMAR UJALA PUBLICATIONS JAGRAN PRAKASHAN LTD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421343
Cheque Date :
25/08/2017
AMAR UJALA PUBLICATIONS
4,338
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421344
Cheque Date :
25/08/2017
JAGRAN PRAKASHAN LTD
4,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:05:54 AM.
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