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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bareni
Type Of Transaction
Expenditures
Activity Code
54212321
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,818
Particulars
Chekhuri ke ghar se moti ke ghar tak interloking hetu samagri ka bhugtan ma vindhyavasini cons ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011072
MAA VINDHYAWASINI CONSTRUCTION
30,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:50 AM.
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