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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
87357459
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2024
Voucher No
5THSFC/2023-24/P/381
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,464,680
Particulars
LEPAN WORK FROM GRAM SABHA ARANGI SARPATI IN BAGHARA TIWARI BIROHI SAMPARG MARG TO ARANGI SARPATI TAK ,, SHREYA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
M#47S SHREYA COUNSTRUCTION ZP
2,464,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:26 PM.
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