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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bishesharpur Mafi
Type Of Transaction
Expenditures
Activity Code
87538812
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2023
Voucher No
5THSFC/2023-24/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,532
Particulars
GANGA NAHAR SE PINTU KE MAKAN TAK INTERLOCKING HETU BHUGTAN SAKSHI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045553360
SAKSHI ENTERPRISES AND BUILDING MATERIAL SUPPLIERS
94,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:23:36 AM.
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