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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Garhi Nandram
Type Of Transaction
Expenditures
Activity Code
60813388
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,893
Particulars
nivida prakashan hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107609
AGRA BHARAT
8,705
PFMS
Account Type:Bank
Account No.:
2116107609
DAINIK DATA SANDESH
5,211
PFMS
Account Type:Bank
Account No.:
2116107609
RUCHI ADVERTISERS
4,921
PFMS
Account Type:Bank
Account No.:
2116107609
AGRA BHARAT
6,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:53 PM.
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