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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 :
Karma
Village Panchayat & Equivalent :
Kasya Kalana
Type Of Transaction
Expenditures
Activity Code
17038231
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
7,826
Particulars
PAYMENT OF TENDER KRAKASHAN WORK IN GRAM PANCJHAYAT. MS SAHARA INDIA MASS COMMUNICATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22156771664
SAHARA INDIAN MASS COMMUNICATION
7,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:46 PM.
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