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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Kabari
Type Of Transaction
Expenditures
Activity Code
41376067
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2021
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.)
4,860
Particulars
PURCHAGE OF STATIONARI AND PHOTOCOPY AND COMPUTER JOB WORK IN GRAM PANCHAYAT. MS SHRI SAI NATH ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010002227
SHRI SAI NATH ENTERPRISE
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:30 AM.
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