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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
45020316
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,197
Particulars
chetra panchayat ka tendra hetu hindustan media sahara india mass comm swatantra chetna ko bigyapan par byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
SWATANTRA CHETNA
6,514
PFMS
Account Type:Bank
Account No.:
3832338612
SAHARA INDIA MASS COMMIUNICATION
14,747
PFMS
Account Type:Bank
Account No.:
3832338612
HINDUSTAN MEDIA VENTURES LTD
12,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:32:04 AM.
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