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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
77,534
Particulars
HINDUSTAN MEDIA BENCHERS LTD SWATANTRA BHARAT AMAR UJALA PUBLICATION LTD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762227
Cheque Date :
04/05/2018
SWATANTRA BHARAT
11,300
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762228
Cheque Date :
04/05/2018
SWATANTRA BHARAT
8,305
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762229
Cheque Date :
04/05/2018
AMAR UJALA PUBLICATIONS
57,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:56:47 AM.
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