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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Type Of Transaction
Expenditures
Activity Code
54478249
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
211,950
Particulars
KSHETRA PANCHAYAT ME TENDAR VIGYAPAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010001284
JAGRAN PRAKASHAN LTD
22,923
PFMS
Account Type:Bank
Account No.:
593002010001284
JAGRAN PRAKASHAN LTD
98,242
PFMS
Account Type:Bank
Account No.:
593002010001284
AMAR UJALA LTD
79,448
PFMS
Account Type:Bank
Account No.:
593002010001284
THE POINEER
11,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:41 PM.
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