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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
87377697
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/414
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
763,800
Particulars
LEPAN MAINTENANCE WORK FROM GRAM PIYARAHAWA JACCHCHA BACHCHA KENDRA TO RAGHUVAR HOUSE TAK ,, 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
763,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:09 AM.
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