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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
56161514
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,193
Particulars
Nivida bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275150
SWATANTR CHETNA
20,411
PFMS
Account Type:Bank
Account No.:
59001275150
Sahara India Mass Communication
36,432
PFMS
Account Type:Bank
Account No.:
59001275150
SWATANTRA BHARAT
47,085
PFMS
Account Type:Bank
Account No.:
59001275150
Hindustan Media Ventures Ltd
29,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:14:06 AM.
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