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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
193,030
Particulars
vigyapan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
106921
Cheque Date :
22/04/2019
AMAR UJALA PUB. LTD.
106,661
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
106922
Cheque Date :
22/04/2019
SHAHA TIMES
1,774
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
106923
Cheque Date :
22/04/2019
JAGRAN PRAKASAN PVT. LTD.
84,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:59:42 AM.
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