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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
51464353
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,040
Particulars
gram jamuna me bajrangbali mandir ke samane pich se pacchim sirjam jane wale marg par mitti kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371302010167737
TAX DEDUCTION ZILA NIDHI ZILA PANCHAYAT DEORIA
14,309
PFMS
Account Type:Bank
Account No.:
371302010167737
abhinaw inter prises
116,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:46:16 AM.
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