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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Bahadurpur Rachoi
Type Of Transaction
Expenditures
Activity Code
50413227
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,100
Particulars
GRAM PANCHAYAT MAI VIKAS KARYE HEYTU NIVDA PRAKASHAN PAY TO JAGRAN PRAKASHAN LTD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848408270
JAGRAN PRAKASHAN LTD
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:07 AM.
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