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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
53552599
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2022
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,755
Particulars
rampur mahuabari me chouk se painter ke ghar hote hue mitti kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048676651
MS MUNSHI PRASAD JAYSWAL IT UDHYOG
89,579
PFMS
Account Type:Bank
Account No.:
50048676651
MOHAMMAD ASRAR SIDDIQUI
25,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:30 PM.
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