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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Saranga
Type Of Transaction
Expenditures
Activity Code
17567778
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,980
Particulars
PAYMENT OF STESANARY OR COMPUTER JOB WORK IN GRAM PANCHAYAT - MS SAI NATH ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790439
MS SHREE SAI NATH ENTERPRISES
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:41 PM.
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