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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
59130926
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,478
Particulars
GRAM PANCHAYAT ME SURYBALI KE GHAR KE PASS HAND PUMP REEBOR KARY HEHU MATERIAL KA BHUGTAN SHREE RAM TREDARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001289764
SHREE RAM TRADERS
27,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:56 PM.
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