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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
66851220
Scheme Name
XV Finance Commission
Voucher Date
15/04/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,173,627
Particulars
LEPAN MAINETENANCE WORK FROM GRAM SIKARI BUDE NATH MANDIR TO SARKARI TYUBEL TAK ,, SHREYA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0322000130195907
M#47S SHREYA COUNSTRUCTION ZP
1,173,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:49 AM.
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