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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Type Of Transaction
Expenditures
Activity Code
44938583
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,137
Particulars
PAYMENT IN PRASASNIK MAD KARYA HETU BIGYAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22328489665
SPASHT AWAZ
6,205
PFMS
Account Type:Bank
Account No.:
22328489665
SPASHT AWAZ
5,935
PFMS
Account Type:Bank
Account No.:
22328489665
JAN SANDESH NEWS PVT LTD
4,234
PFMS
Account Type:Bank
Account No.:
22328489665
JAN SANDESH NEWS PVT LTD
2,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:06 PM.
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