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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45396917
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2020
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
779,428
Particulars
C C ROAD WORK FROM GRAM SABHA NAYAPUR IN HASIPUR FULHA SAMPARG MARG , MINTU MASTER KHET TO VINAY SIN. MS PRIA COUNSTUCTUION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
M#47S PRIYA CONSTRACTION
779,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:28:03 PM.
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