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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Rasulgarh
Type Of Transaction
Expenditures
Activity Code
8401291
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,057
Particulars
Being amount of Fourth State Finance Commission paid against Tender Quotation Publication in Daily Dainik Amar Ujala Publication Ltd.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416302010121606
Cheque No :
022402
Cheque Date :
29/06/2018
amar ujala publication
6,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:55:00 AM.
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