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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
67170734
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
157,958
Particulars
PANCHAYAT BHAWAN KA MARAMMAT AND PAINTING KA KARY HETU SHRI RAM TRADERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001289764
SHREE RAM TRADERS
157,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:49 PM.
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