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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 :
Khejuri Alyarpur
Type Of Transaction
Expenditures
Activity Code
48799473
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,900
Particulars
hindustan #38 amar ujjala #38 dhara news vigyapati payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200061035
HINDUSTAN MEDIA VENTURES LTD
3,000
PFMS
Account Type:Bank
Account No.:
88312200061035
DHARA NEWS
10,700
PFMS
Account Type:Bank
Account No.:
88312200061035
amar ujjala limited
4,900
PFMS
Account Type:Bank
Account No.:
88312200061035
shah media
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:38 PM.
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