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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
60985422
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2022
Voucher No
4THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,244
Particulars
dhrampur me nali hetu hayum paipe hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
305002010027522
DHIRENDRA SAGAR
6,030
PFMS
Account Type:Bank
Account No.:
305002010027522
MAHAKAL TRADERS
54,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:36:49 PM.
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