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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
56250122
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,330
Particulars
vigyaapan prakaashan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100018152
PARDARSHI SANDESH MEDIA
12,419
PFMS
Account Type:Bank
Account No.:
24920100018152
DAINIK MANDAKINIDHARA
4,251
PFMS
Account Type:Bank
Account No.:
24920100018152
TARUN MITRA MEDIA PRIVATE LIMITED
13,626
PFMS
Account Type:Bank
Account No.:
24920100018152
AJ PRAKASHAN P LIMITED
6,542
PFMS
Account Type:Bank
Account No.:
24920100018152
NAV KARMYUG PRAKASHAN
3,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:32:44 AM.
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