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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
51463888
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
526,400
Particulars
gram sabha paina me allahabad bank ke samane kurna nale par 4X2 metter span ki puliya ewam aproch karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371302010167737
abhinaw inter prises
501,631
PFMS
Account Type:Bank
Account No.:
371302010167737
NON CUSTOMER INTER BRANCH FUND TRANSFER UBI
24,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:16:07 AM.
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