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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Barhaj
Village Panchayat & Equivalent :
Mahen Babu
Type Of Transaction
Expenditures
Activity Code
43441174
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,150
Particulars
VIKAS KHAND KE TAKNIKI AND PRASHASHNIK MAD ME TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048849526
TAKNIKI AND PRASHASHNIC MAD
16,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:20 PM.
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