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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
88677538
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2024
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,500
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING NIRMAN WORK JANGALI HOUSE TO NALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046838470
MS PRAYAG ENTERPRISES
132,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:05 PM.
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