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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
3,088
Particulars
PUECHASE OF SATETIONRY AND COMPUTER JOB WORK AND PHOTO SATET WORK IN GRAM PANCHAYAT ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790451
MS SHREE SAI NATH ENTERPRISES
3,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 10:22:52 AM.
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