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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2018
Voucher No
4THSFC/2017-18/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
156,204
Particulars
Payment Nivida Vigyapan Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
000974
Cheque Date :
17/02/2018
AAAJ PRAKASAN KANPUR
89,406
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
000975
Cheque Date :
17/02/2018
AMAR UJALA PUBLICATION KANPUR
41,316
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
000976
Cheque Date :
17/02/2018
SAHARA INDIA MANS KAMYNICAITON
25,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:56:48 AM.
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