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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
66057109
Scheme Name
XV Finance Commission
Voucher Date
23/03/2024
Voucher No
XVFC/2023-24/P/463
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
904,300
Particulars
HYUME PIPE NALI NIRMAN WORK FROM GRAM SABHA HATHEDA IN GULAL TIRAHA TO NADI TAK ,, ASHUTOSH SINGH CHAUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0322000130195907
Ashutosh Shingh Chuohan
904,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:41 AM.
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