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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
25/01/2018
Voucher No
IIISFC/2017-18/P/56
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
05 - Honoraria
Amount (in Rs.)
(in Rs.)
8,350
Particulars
ADVERTISEMENT EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136645
Cheque Date :
25/01/2018
HINDUSTAN MEDIA BRANCHECH
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:56:30 AM.
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