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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 :
Bihasada Khurd
Type Of Transaction
Expenditures
Activity Code
87073960
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2024
Voucher No
5THSFC/2023-24/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Purchase of Bricks for Construction of Interlocking work from Lakshmishankar House to Rama Shankar House tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046836154
SHRADDHA BUILDING AND MAITERIAL SUPPLIERS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:53:30 PM.
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