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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Tendui
Type Of Transaction
Expenditures
Activity Code
4772393
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,967
Particulars
DAINIK JAGRAN ME TENDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
281000100007782
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
14/06/2017
GRAMPANCHYAT
4,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:18 AM.
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