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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Jalihapur
Type Of Transaction
Expenditures
Activity Code
49581370
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,570
Particulars
pay to sahara mass comunication for mnrega ansh se bhugtan and rajaya vitt samagri bhugtan hetu terndar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000080
SAHARA INDIA MASS COMUNICATIN
3,785
PFMS
Account Type:Bank
Account No.:
741110210000080
SAHARA INDIA MASS COMUNICATIN
3,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:10 AM.
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