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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/12/2017
Voucher No
IIISFC/2017-18/P/38
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
05 - Honoraria
Amount (in Rs.)
(in Rs.)
35,206
Particulars
PRINTING EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136528
Cheque Date :
06/12/2017
HINDUSTAN MEDIA BRANCHECH
35,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:38:33 AM.
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