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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
52093400
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,240
Particulars
gram sabha mathiya ratti me zila panchayat ke cc road se manoj kumar ke ghar ki or cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830360570
vasist singh
268,960
PFMS
Account Type:Bank
Account No.:
3830360570
TAX DEDUCTION ZILA NIDHI ZILA PANCHAYAT DEORIA
13,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:29:45 AM.
×