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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Nawabganj Shumali
Type Of Transaction
Expenditures
Activity Code
41691957
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,421
Particulars
tendor publishment paymengt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000207
VIDHANKESARI
6,720
PFMS
Account Type:Bank
Account No.:
14730200000207
HINDUSTAN MEDIA VENTURES LTD
3,785
PFMS
Account Type:Bank
Account No.:
14730200000207
SHAH TIMES ENTERPRISE
6,720
PFMS
Account Type:Bank
Account No.:
14730200000207
AMAR UJALA LIMITED
6,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:54 AM.
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