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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Pipara Devraj
Type Of Transaction
Expenditures
Activity Code
53071747
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,286
Particulars
panjabi ke ghar se ramadhar ke ghar tak bhumigat nali nirman kary par vyay materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2323867542
DEV CONSTRUCTION
77,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:28 AM.
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