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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Peli
Type Of Transaction
Expenditures
Activity Code
17244926
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,840
Particulars
GRAM PANCHAYAT ME PRASTAVIT KARYO KE TENDAR HETU 1DAINIK JAGRAN ,2.HINDUSTAN NEW KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31562142593
bhisam singh dewal
5,375
PFMS
Account Type:Bank
Account No.:
31562142593
JAGRAN PRKASHAN LTD
4,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:48 AM.
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