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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
52121504
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - Panchayat Bhawan Internet Bill
Amount (in Rs.)
(in Rs.)
17,027
Particulars
2022-23 tendra 1 amrit vichar 2 buland sandesh 3 gram panchayat me othar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000285918
AMRIT VICHAR
8,143
PFMS
Account Type:Bank
Account No.:
110000285918
SANJEEV KUMAR NEW
3,500
PFMS
Account Type:Bank
Account No.:
110000285918
BULAND MEDIA COMMUNICATION PVT LTD
5,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:00 AM.
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