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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Junedpur
Type Of Transaction
Expenditures
Activity Code
3998778
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,218
Particulars
STATIONARY AND TENDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHOTU PHOTO ESTATE
2,500
Cash
Account Type : Cash
HINDUSTAN HINDI DAYNIK TENDER PRAKASHAN
5,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:18 AM.
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