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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bari Dubey
Type Of Transaction
Expenditures
Activity Code
67029010
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2024
Voucher No
5THSFC/2023-24/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,076
Particulars
BHUAR KE GHAR SE TALAB TAK PULIYA PIPE NALI NIRMAN KARYA KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046683934
KUSUM LATA
10,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:14:39 PM.
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