eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Chaumuha
Village Panchayat & Equivalent :
Naugaona
Type Of Transaction
Expenditures
Activity Code
62816072
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,517
Particulars
tender nikashi ka bhugtan rajpath or hindustan newspaper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85322200063830
UNIQUE SAMAY
4,200
PFMS
Account Type:Bank
Account No.:
85322200063830
RAJPATH
6,825
PFMS
Account Type:Bank
Account No.:
85322200063830
D R NEWS AGENCY
1,991
PFMS
Account Type:Bank
Account No.:
85322200063830
D R NEWS AGENCY
1,991
PFMS
Account Type:Bank
Account No.:
85322200063830
RAJPATH
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:28 AM.
×