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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
74906262
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,375
Particulars
awdhes ke ghar se moti ke ghar tak kary me samagri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045421389
JAI HANUMAN ENTERPRISES AND BUILDING MATERIAL SUPP
63,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:12:06 AM.
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