eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
52885707
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2021
Voucher No
4THSFC/2021-22/P/7
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.)
72,357
Particulars
materials purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2313259445
M#47S SANJEEV TREDARS
72,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:04 PM.
×