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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 :
Deoria Sadar
Village Panchayat & Equivalent :
Sakarapar
Type Of Transaction
Expenditures
Activity Code
62065514
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2022
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
43,136
Particulars
MANDIR PAR CHABUTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048700017
SURYA DEV YADAV
6,828
PFMS
Account Type:Bank
Account No.:
50048700017
M#47S MISHRA BUILDING MATERIAL
16,035
PFMS
Account Type:Bank
Account No.:
50048700017
MISHRA ENT UDYOG
20,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:15 AM.
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