eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
56,142
Particulars
paid to jhanan mandal ltd varanasi and jagaran prkashan ltd for tender notice publictaion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
291731
Cheque Date :
06/10/2016
20,259
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
291733
Cheque Date :
06/10/2016
2,000
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
291732
Cheque Date :
06/10/2016
33,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:45:54 AM.
×