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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Rampur Harnsvan
Type Of Transaction
Expenditures
Activity Code
65799295
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,560
Particulars
Purchase of Interlocking Bricks from Bahuti talab se Chaura Mata tak. for Construction of Khadanja Interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045428487
M#47S SONU AND BUILDING MAITERIAL SUPPLIERS
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:07 PM.
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