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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 :
Godhana
Type Of Transaction
Expenditures
Activity Code
58323444
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,875
Particulars
GRM PANCHAYAT ME HAND PUMP MARAMMAT KARY HETU GAJANAN CONSTRUCTION AND SUPPLY CO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20893279133
GAJANAN CONSTRUCTION AND SUPPLY CO
76,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:59 AM.
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