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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 :
Jamalpur
Village Panchayat & Equivalent :
Chargoda
Type Of Transaction
Expenditures
Activity Code
89521049
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2024
Voucher No
5THSFC/2023-24/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,924
Particulars
GULAURI ME SURAT KE MAKAN SE SURESH K MAKAN TAK CHAUKA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047513370
JAY GURUDEV BUILDING MAITERIAL
71,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:37:50 PM.
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