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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kakrad
Type Of Transaction
Expenditures
Activity Code
49102794
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,314
Particulars
GP ME TENDAR PRAKASHAN PAR KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045533819
JANSANDESH TIMES PVT LTD
5,225
PFMS
Account Type:Bank
Account No.:
50045533819
JANSANDESH TIMES PVT LTD
5,259
PFMS
Account Type:Bank
Account No.:
50045533819
JANSANDESH TIMES PVT LTD
8,342
PFMS
Account Type:Bank
Account No.:
50045533819
JANSANDESH TIMES PVT LTD
7,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:05 AM.
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