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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dharasarha
Type Of Transaction
Expenditures
Activity Code
48059728
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,462
Particulars
GP ME TANDER VIGYAPAN AND PRASHASANIK MAD HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314351644
M#47S ARVIND PHOTO STATE AND STUDIO
3,256
PFMS
Account Type:Bank
Account No.:
50314351644
JAGARAN PRAKASHAN LTD
12,000
PFMS
Account Type:Bank
Account No.:
50314351644
SPAST AWAJ
10,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:19:28 AM.
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