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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Type Of Transaction
Expenditures
Activity Code
44923585
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,046
Particulars
akhbar bygyapan tandr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589492740
AMAR UJALA LIMITED
20,306
PFMS
Account Type:Bank
Account No.:
31589492740
SHAH ADVERTISERS
18,672
PFMS
Account Type:Bank
Account No.:
31589492740
SHAH ADVERTISERS
18,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:18:20 AM.
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