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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 :
Orhatha
Type Of Transaction
Expenditures
Activity Code
48111844
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,127
Particulars
GP ME TENDER VIGHYAPAN AND PRASHASANIK MAD HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997764986
JAGRAN PRAKASHAN LTD
12,000
PFMS
Account Type:Bank
Account No.:
21997764986
DAILY NEWS ACTIVIST
9,839
PFMS
Account Type:Bank
Account No.:
21997764986
M#47S ARVIND PHOTO STATE AND STUDIO
6,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:16:11 AM.
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