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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 :
Patehara
Type Of Transaction
Expenditures
Activity Code
50531498
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
7,826
Particulars
GRAM PANCHAYAT ME TENDAR VIGYAPAN KA BHUGTAN MS SAHARA INDIA MASS COMMUNICATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22156759909
SAHARA INDIA MASS COMMUNICATION
7,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:15 PM.
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