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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Chhaura Gadaua
Type Of Transaction
Expenditures
Activity Code
42908045
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,181
Particulars
Payment for Nivida Prakashan to Denik Jagran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106366
JAGRAN PRAKASHAN LTD
6,597
PFMS
Account Type:Bank
Account No.:
2116106366
JAGRAN PRAKASHAN LTD
7,762
PFMS
Account Type:Bank
Account No.:
2116106366
JAGRAN PRAKASHAN LTD
5,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:55 PM.
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