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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66057489
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,892
Particulars
GRAM BEDAULI ME BECHURAM HOUSE TO NALA TAK HYUME PIPE NALI NIRMAN KARY ,,, SHREYA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0322000130195907
M#47S SHREYA COUNSTRUCTION ZP
460,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:57 AM.
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