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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Gogahara
Type Of Transaction
Expenditures
Activity Code
67059292
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,436
Particulars
PAID TO SHIVAM BUILDING MATERIAL FOR RAMKISUN SINGH KE GHAR SE MOTI SINGH KE GHAR TAK NALI, CHAUKA V INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522193359
SHIVAM BUILDING MATERIAL
78,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:31 AM.
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