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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Khraundhi
Type Of Transaction
Expenditures
Activity Code
4590088
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
8,733
Particulars
PAYMENT OF TENDER PRAKASHAN WORK IN GRAM PANCHAYAT.JAGARAN PRAKASHAN PVT LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296132
JAGRAN PRAKASHAN LTD
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:57:59 PM.
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