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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Type Of Transaction
Expenditures
Activity Code
55535385
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2021
Voucher No
4THSFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
236,502
Particulars
gp dharmkhor dubey me shyam ke ghar se ramji bhagat ke ghar tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2147000100083927
SHRAVAN KUMAR YADAV
236,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:03 AM.
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