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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
66092913
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
796,206
Particulars
GRAM SABHA KAMHARIYA KALA ME PARANU BIND HOUSE TO VISHVKARMA BASTI TAK HYUME PIPE NALI NIRMAN KARY ,, AHAMAD BUILDERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0322000130195907
MS AHAMAD BILDERS ZP
796,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:52 AM.
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