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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 :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Type Of Transaction
Expenditures
Activity Code
40968729
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,162
Particulars
hindustan media ventures publish dt 19.11.2022 invoice no 1803914664 dt 21.11.2022 amount 11399.85 and publish dt 13.05.2022 invoice no 1803828424 dt 14.05.2022 amount 3880.80 and publish dt 23.05.2022 invoice no 18033832170 dt 24.05.2022 amount 3880.80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100005328
HINDUSTAN MEDIA VENTURES LTD
19,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:37 AM.
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