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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kolkam Kala
Type Of Transaction
Expenditures
Activity Code
65049359
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
34,535
Particulars
PURCHASE OF MATERIAL FOR SAMUDAYIK BHAVAN MARAMMAT AUR RANGAYI PUTAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100015916
CHANDRA SUPPLIERS
34,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:57 AM.
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