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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Ranitara
Type Of Transaction
Expenditures
Activity Code
37146787
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,502
Particulars
gram panchyat me tendra hetu vighyapan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790451
JNANAMANDAL LTD
6,100
PFMS
Account Type:Bank
Account No.:
21997790451
SAHARA INDIA MASS COMMUNICATION
7,166
PFMS
Account Type:Bank
Account No.:
21997790451
JAGRAN PRAKASHAN LTD
9,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:12 AM.
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