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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kamapur Kala
Type Of Transaction
Expenditures
Activity Code
65781913
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2023
Voucher No
5THSFC/2023-24/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,187
Particulars
Purchase of Bricks for Construction of Interlocking work from Mukundraj House to Arun and Mahendra House tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046972540
SONU AND BUILDING MATERIAL SUPPILIER
29,888
PFMS
Account Type:Bank
Account No.:
50046972540
SONU AND BUILDING MATERIAL SUPPILIER
25,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:19:47 AM.
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