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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kushhan
Type Of Transaction
Expenditures
Activity Code
59623169
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2023
Voucher No
5THSFC/2023-24/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,805
Particulars
Purchase of Material and Hume Pipe and Collar for Construction of hume Pipe Nali work from Haripal House to Gadahi tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046804280
M#47S SONU AND BUILDIND MATERIAL SUPPLIERS
86,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:43:22 PM.
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