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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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Shahnagar Timarua
Type Of Transaction
Expenditures
Activity Code
60606651
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,748
Particulars
tender and pla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049202090
RADICAL PUBLICITY
4,778
PFMS
Account Type:Bank
Account No.:
50049202090
HINDUSTAN MEDIA VENTURE LTD
4,977
PFMS
Account Type:Bank
Account No.:
50049202090
AMAR UJALA LIMITED
6,193
PFMS
Account Type:Bank
Account No.:
50049202090
SAMANY LABH NIDHI DPRO ETAH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:08 AM.
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