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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 :
Neguraban Singh
Type Of Transaction
Expenditures
Activity Code
74544033
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2024
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,775
Particulars
Purchase of Interlocking Bricks from Ram Awadh House to Ram Bahadur House tak for Construction of Interlocking Khadanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046574185
MS SANJIV KUMAR CONSTRUCTION AND SUPLLIER
76,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:53:57 PM.
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