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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Type Of Transaction
Expenditures
Activity Code
44938583
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,714
Particulars
BLOCK PANCHAYAT PRASASNIK MAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22328489665
AJ PRAKASHAN PVT LTD
3,602
PFMS
Account Type:Bank
Account No.:
22328489665
AJ PRAKASHAN PVT LTD
7,204
PFMS
Account Type:Bank
Account No.:
22328489665
JAN SANDESH NEWS PVT LTD
3,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:32:36 PM.
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