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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jagna
Type Of Transaction
Expenditures
Activity Code
13727371
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
2,000
Particulars
ADVERTISEMENT WORK FOR TO PAYMENT HINDUSTAN PAPPER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275977
Cheque No :
008841
Cheque Date :
25/08/2018
SURENDRA PANDEY REPORTER HINDUSTAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:56 AM.
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