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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
87362593
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2023
Voucher No
5THSFC/2023-24/P/197
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,133
Particulars
ZILA PANCHAYAT DWARA NIVIDA PRAKASHAN HETU SAMACHAR PATRO KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
AMRAT VICHAR
1,640
PFMS
Account Type:Bank
Account No.:
740010310000204
AAJ PRAKASHAN LIMITED
7,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:12 AM.
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