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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
51367570
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
633,920
Particulars
Gram sabha amauni araji me janab ahamad husen ke makan se pacchim taraf sri ramgati rajbhar ke ghar ke aage tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371302010167737
bhanu pratap singh
598,432
PFMS
Account Type:Bank
Account No.:
371302010167737
TAX DEDUCTION ZILA NIDHI ZILA PANCHAYAT DEORIA
35,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:05:51 AM.
×