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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
278,971
Particulars
Payment by Vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452632
Cheque Date :
04/01/2020
Dainik Hindustan Kanpur
95,615
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452633
Cheque Date :
04/01/2020
78,107
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452634
Cheque Date :
04/01/2020
34,077
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452635
Cheque Date :
04/01/2020
19,168
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452636
Cheque Date :
04/01/2020
AAAJ PRAKASAN KANPUR
47,096
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452637
Cheque Date :
04/01/2020
4,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:59:38 AM.
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