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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Hathehi
Type Of Transaction
Expenditures
Activity Code
63962539
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,010
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006313
RAMESHTA MEDIA PVT LTD
5,250
PFMS
Account Type:Bank
Account No.:
20840100006313
JANSANDESH NEWS PVT LTD
4,200
PFMS
Account Type:Bank
Account No.:
20840100006313
JANSANDESH NEWS PVT LTD
4,760
PFMS
Account Type:Bank
Account No.:
20840100006313
ANOOP ENTERPRISES
7,700
PFMS
Account Type:Bank
Account No.:
20840100006313
RAMESHTA MEDIA PVT LTD
5,250
PFMS
Account Type:Bank
Account No.:
20840100006313
jJAI MATA JI ENTERPRISES
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:49 PM.
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