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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2022
Voucher No
4THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,123
Particulars
VIGYAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
30/09/2022
Jagran Prakashan LTD
5,047
Letter/Advice
Account Type:Bank
Account No.:
50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
30/09/2022
Amar Ujala Advertisement
5,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:46:27 AM.
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