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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bareni
Type Of Transaction
Expenditures
Activity Code
64519988
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
120,912
Particulars
INTERLOCKING ROAD SE SURENDRA NARAYAN SINGH KE KUYE TAK NALI V DHHAKKAN NIRMAN hetu maruti enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011072
MARUTI ENTERPRISES
35,392
PFMS
Account Type:Bank
Account No.:
28460100011072
MARUTI ENTERPRISES
40,757
PFMS
Account Type:Bank
Account No.:
28460100011072
MARUTI ENTERPRISES
44,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:12 AM.
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