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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Matiyari
Type Of Transaction
Expenditures
Activity Code
59113344
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,500
Particulars
HAND PUMP MAINTENANCE WORK HETU VINDHYWASINI ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100022414
MAA VINDHYAWASINI ENTERPRISES
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:37 AM.
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