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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Jogani
Type Of Transaction
Expenditures
Activity Code
9051776
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
4,447
Particulars
PAYMENT OF TENDAR PRAKASHN WORK IN GRAM PANCHAYAT- MS SAHARA INDIA MASS COMUNICATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889435
SAHARA INDIA MASS COMUNICATION
4,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:24:55 PM.
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