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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bareni
Type Of Transaction
Expenditures
Activity Code
66150531
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,409
Particulars
DASAI PAL KE GHAR SE SHREE RAM KE GHAR TAK INTERLOCKING1 HETU GURU KRIPA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011072
GURUKRIPA ENTERPRISESS
11,329
PFMS
Account Type:Bank
Account No.:
28460100011072
GURUKRIPA ENTERPRISESS
46,020
PFMS
Account Type:Bank
Account No.:
28460100011072
GURUKRIPA ENTERPRISESS
46,020
PFMS
Account Type:Bank
Account No.:
28460100011072
GURUKRIPA ENTERPRISESS
46,020
PFMS
Account Type:Bank
Account No.:
28460100011072
GURUKRIPA ENTERPRISESS
46,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:13 PM.
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