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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Jainpur
Type Of Transaction
Expenditures
Activity Code
7676847
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,718
Particulars
YEAR 2017-18 KO TARUN MITRA KO DIYA GAYA TENDER PRAKASHAN HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2254836100
Cheque No :
001578
Cheque Date :
09/11/2017
TARUN MITRA PRAKASHAN
5,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:06 PM.
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