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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Mahamalpur
Type Of Transaction
Expenditures
Activity Code
64843478
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,463
Particulars
MEN ROAD SE LEKAR UPS GATE TAK INTERLOCKING HETU GURU KRIPA ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047162433
GURU KRIPA INTERPRISES
42,002
PFMS
Account Type:Bank
Account No.:
50047162433
GURU KRIPA INTERPRISES
33,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:11 PM.
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