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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
46399776
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/259
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
320,254
Particulars
LEPAN WORK FROM GRAM SABHA BAGHELA IN HARIHAN BASTI TO AMOI NAHA PUL TAK ,SHREE COUNSTRUCTION COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
MS SHREE CONSTRUCTIONS COMPANY
320,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:32:31 AM.
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