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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2018
Voucher No
OWN/2018-19/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Publication
Amount (in Rs.)
(in Rs.)
8,445
Particulars
vigyapan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
049286
Cheque Date :
18/12/2018
SUPAR NEWS LEEDAR
3,667
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
049285
Cheque Date :
18/12/2018
HINDUSTA MEDIA VENTURES
4,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:37:56 PM.
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