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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Pathakpur
Type Of Transaction
Expenditures
Activity Code
54359884
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2023
Voucher No
5THSFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,269
Particulars
tendar hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100215018
AMAR UJALA LIMITED
7,465
PFMS
Account Type:Bank
Account No.:
0543000100215018
HINDI DAINIK UTTAR KESARI
6,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:31:07 AM.
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