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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
87356324
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2024
Voucher No
5THSFC/2023-24/P/367
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,250,930
Particulars
LEPAN MAINTENANCE WORK FORM GRAM KUSUMHA KALAWARI LALGANJ ROAD TO BAKARAHAWA PUL TAK ,, DEVENDRA PRATAP SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
DEVENDRA PRATAP SINGH ZP
2,250,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:14 PM.
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