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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Type Of Transaction
Expenditures
Activity Code
56188894
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2021
Voucher No
4THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,510
Particulars
KANAKPURA ME RAMSURAT KE GHOTHA SE RAJU GUPTA KE GHOTHA TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056826428
RAMASRYA VISHWAKRMA
36,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:07:14 AM.
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