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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
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Baraha Khurd
Type Of Transaction
Expenditures
Activity Code
48730329
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2024
Voucher No
5THSFC/2023-24/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
34,112
Particulars
PURCHASE OF MATERIAL FOR SAMPARK MARG SE MITHAI LAL KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045983621
m#47s mangolu enterprases
34,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:02:23 PM.
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