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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 :
Madhaka
Type Of Transaction
Expenditures
Activity Code
37831527
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,532
Particulars
GP ME TENDER VIGHYAPAN AND STASTIONRY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968293
SAMBRIDHDHI NEWS
8,400
PFMS
Account Type:Bank
Account No.:
22282968293
JAGRAN PRAKASHAN LTD
12,000
PFMS
Account Type:Bank
Account No.:
22282968293
M#47S ARVIND PHOTO STATE AND STUDIO
3,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:16 AM.
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