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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
55288303
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,410
Particulars
NEWS PAPER ME TENDER PRAKASHAN, BILL GST TDS KA E-FILING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00690100006093
HINDUSTAN MEDIA VENTURES LTD
34,670
PFMS
Account Type:Bank
Account No.:
00690100006093
JANMORCHA
12,990
PFMS
Account Type:Bank
Account No.:
00690100006093
AKHILESH PRATAP SINGH ADV INCOME TAX AND TRADE TAX
17,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:06:53 PM.
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