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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Jagdauri
Type Of Transaction
Expenditures
Activity Code
3608989
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,850
Particulars
ALPKALIK NIVIDA SUCHNA HETU TENDER PRAKASHAN HETU D.A. CHETANA PREES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3172443717
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
23/05/2017
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:28:03 AM.
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