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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Bhatauli Buzurg
Type Of Transaction
Expenditures
Activity Code
52928446
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,586
Particulars
materials inte. bricks,cement,sand bricks etc purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759203
SAMAR ENTERPRISES
82,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:41 AM.
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