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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Type Of Transaction
Expenditures
Activity Code
51072576
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,294
Particulars
publication exps for tendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000400702839
PASCHIMANCHAL DARSHAN
6,478
PFMS
Account Type:Bank
Account No.:
4764000400702839
SHAH TIMES
30,399
PFMS
Account Type:Bank
Account No.:
4764000400702839
HINDUSTAN MEDIA VENTURES LTD
39,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:14:37 PM.
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