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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 :
Parchai
Type Of Transaction
Expenditures
Activity Code
41639602
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,225
Particulars
tendor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000197
HINDUSTAN MEDIA VENTURES LTD
3,785
PFMS
Account Type:Bank
Account No.:
14730200000197
VIDHANKESARI
6,720
PFMS
Account Type:Bank
Account No.:
14730200000197
SHAH TIMES ENTERPRISE
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:42 AM.
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