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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2018
Voucher No
OWN/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
22,163
Particulars
cropneelam suchana prakashna payment vn-25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092500
Cheque Date :
01/09/2018
HINDUSTAN MEDIA VINCHARS LTD
10,711
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092501
Cheque Date :
01/09/2018
JAGRAN PRAKASAN LTD
8,824
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092502
Cheque Date :
01/09/2018
C M Y K PRITEK LTD
2,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:56:14 PM.
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