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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
232,977
Particulars
PAYMENT MADE FOR NEWS PAPER ME TENDER ADVERTISEMENT WORK Advt.No.-004106 DATE-15.11.2018, Advt.No.- 004105 DATE- 15.11.2018, Advt.No.- 00725 DATE- 18#4702#472019, Advt.No.- 00724 DATE-18.02.2019, Advt.No.-005739 DATE-19.02.2019,Advt.No.- 005774 DATE-23.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
036291
Cheque Date :
30/03/2019
Gyan Mandal Ltd Varanasi
232,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:32:55 PM.
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