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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
36,068
Particulars
PAID TO AMAR UJALA AAJ HINDUSTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122904
Cheque Date :
03/06/2017
AMAR UJALA PUBLICATIONS
4,958
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122905
Cheque Date :
03/06/2017
AAJ PRAKASHAN PVT. LTD.
24,788
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122906
Cheque Date :
03/06/2017
HINDUSTAN MEDIA VENTURES LTD.
6,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:08:28 AM.
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