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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Type Of Transaction
Expenditures
Activity Code
64905349
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
145,107
Particulars
gst and nivida prkashan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100000461
AMAR UJALA LIMITED
21,721
PFMS
Account Type:Bank
Account No.:
16380100000461
HINDUSTAN MEDIA VENTURES LTD
80,474
PFMS
Account Type:Bank
Account No.:
16380100000461
AKHILESH PRATAP SINGH ADVOCINCOME TAX #38 TRADE TAX
13,050
PFMS
Account Type:Bank
Account No.:
16380100000461
JANMORCHA
29,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:58:56 PM.
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