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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
Type Of Transaction
Expenditures
Activity Code
52093226
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,120,000
Particulars
gram sabha khairatiya tola dhuriyapar me kharoh mathiya pich se ramnaresh nishad ke ghar ke aage lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830360570
MANOJ KUMAR SINGH
966,200
PFMS
Account Type:Bank
Account No.:
3830360570
TAX DEDUCTION ZILA NIDHI ZILA PANCHAYAT DEORIA
153,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:37:13 AM.
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