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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Usari Buzurg
Type Of Transaction
Expenditures
Activity Code
50296299
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,570
Particulars
materials purchese etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1507000102646174
SINGH CONSTRUCTIONS
75,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:24 AM.
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