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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2018
Voucher No
OWN/2018-19/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
348,399
Particulars
Payment of Advertising and Publicity for Bhawan Nirman Manchitra upvidi and on this payment dedect I.T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
405220
Cheque Date :
07/09/2018
Amar Ujala Publication Ltd
193,064
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
405221
Cheque Date :
07/09/2018
Hindustan Media Ventures Ltd
147,530
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
405222
Cheque Date :
07/09/2018
Manager S B I Etawah
7,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:37:27 AM.
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