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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Type Of Transaction
Expenditures
Activity Code
55103821
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,619
Particulars
Payment to CMYK PRINTECH LTD FOR ADVERTISMENT FOR ALL WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100000052
M#47S CMYK PRINTECH LTD LUCKNOW
2,267
PFMS
Account Type:Bank
Account No.:
741310100000052
M#47S CMYK PRINTECH LTD LUCKNOW
9,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:01 PM.
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