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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Khaira Banua
Type Of Transaction
Expenditures
Activity Code
54920730
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2021
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,756
Particulars
materials pipe,bricks,cement, sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048732039
M#47S VAISHNAVI ENTERPRISES
109,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:48 AM.
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