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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Beneepur
Type Of Transaction
Expenditures
Activity Code
40079111
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,443
Particulars
tender prakashan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010122052
JAGRAN PRAKASHAN LIMITED
12,008
PFMS
Account Type:Bank
Account No.:
488402010122052
ASHIVA MULTISOLUTION Pvt ltd
4,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:15 AM.
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