eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2019
Voucher No
OWN/2018-19/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
75,288
Particulars
1. Denik AJj 2. AMAR UJALA 3. JAGRAN PARKASHAN NEWS PAPER Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048135
Cheque Date :
11/01/2019
38,497
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048136
Cheque Date :
11/01/2019
Amar Ujala Publications Ltd
16,764
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048137
Cheque Date :
11/01/2019
20,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:16:51 PM.
×