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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
21/01/2017
Voucher No
IIISFC/2016-17/P/78
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
05 - Honoraria
Amount (in Rs.)
(in Rs.)
119,593
Particulars
PRINTING CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135982
Cheque Date :
21/01/2017
AMAR UJALA PUBLICATION
119,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:53:34 AM.
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