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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66796254
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
761,193
Particulars
LEPAN #47 MAINTENANCE WORK FROM GRAM SABHA BAGAHA IN TELIYA KUAA TO MITHALA SHANKAR HOUSE TAK ,, JATA SHANKAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
MS JATA SHANKAR SINGH ZP
761,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:14 AM.
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