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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
61034131
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,653
Particulars
RAKESH SRIWASTAW KE GHAR SE VISHRAM KE GHAR TAK HUIM PIPE NALI NIRMAN KARY HETU S K ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22032745692
S K ENTERPRISES
46,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:22 PM.
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