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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
51367171
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
431,200
Particulars
jamuna me pich marg se radhe patel ke ghar ke pass se harahangpur jane wale marg par cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371302010167737
NITYANAND TIWARI CONTRACTOR
393,610
PFMS
Account Type:Bank
Account No.:
371302010167737
TAX DEDUCTION ZILA NIDHI ZILA PANCHAYAT DEORIA
37,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:16:10 PM.
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