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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2022
Voucher No
4THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,594
Particulars
ADVETISEMENT EXP HINDUSTAN MEDIA VENTURES LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.:
1616
Letter/Advice Date :
30/03/2022
Hindustan Media Ventures LTD
67,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:21:10 PM.
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