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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
87381167
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/441
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
707,138
Particulars
GRAM NANHUPUR IN HYUME PIPE NALI NIRMAN KARY ,, RANA PRATAP SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0322000130195907
MS RANA PRATAP SINGH
707,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:25 AM.
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