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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Bagah Amathia
Type Of Transaction
Expenditures
Activity Code
60766669
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
273,852
Particulars
RAMESH PRASAD KE GHAR SE RAMSARAN PRASAD KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048693418
SALEHARA DEVI
24,552
PFMS
Account Type:Bank
Account No.:
50048693418
MAA AMETHI TARDERS
249,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:38 AM.
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