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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
372,105
Particulars
vigyan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
085765
Cheque Date :
26/04/2018
AMAR UJALA PUB. LTD.
141,127
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
085766
Cheque Date :
26/04/2018
SHAHA TIMES
5,766
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
085767
Cheque Date :
26/04/2018
JAGRAN PRAKASAN PVT. LTD.
168,901
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
085768
Cheque Date :
26/04/2018
HINDUSTAN MEDIA VENTURES
56,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:42:53 PM.
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