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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Marihan
Type Of Transaction
Expenditures
Activity Code
42238051
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,359
Particulars
INTERLOCKING NIRMAN WORK FROM MADIHAN MAINAR TO NARAYAN HOUSE TAK JAI MAA BAIBHAV LUXMI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100073358
JAI MAA BAIBHAV LUXMI ENTERPRISES
176,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:06 AM.
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