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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Shivpur Urf Karan Chhapra
Type Of Transaction
Expenditures
Activity Code
54301236
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,238
Particulars
DAINIK JAGARAN PRKASHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521547164
DAINIK BHASKAR AKHABAR
4,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:57 AM.
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