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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 :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Sonahula Ramnagar
Type Of Transaction
Expenditures
Activity Code
54733075
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2022
Voucher No
4THSFC/2021-22/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
17,035
Particulars
RAMDEV GOND KE GHAR SE KAMRUDDIN KE GHAR TAK INTERLOCKING AUR NALI KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048953536
SAI EAT UDHYOG
17,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:55 AM.
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