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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Village Panchayat & Equivalent :
Jataula
Type Of Transaction
Expenditures
Activity Code
47435037
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,100
Particulars
hindustan,amar ujjala #38 dhara news paper vigyapati payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200060998
amar ujjala limited
4,900
PFMS
Account Type:Bank
Account No.:
88312200060998
DHARA NEWS
5,200
PFMS
Account Type:Bank
Account No.:
88312200060998
HINDUSTAN MEDIA VENTURES LTD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:26 AM.
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