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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
50120124
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/265
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
288,248
Particulars
LEPAN WORK FROM GRAM SABHA KHACHAHA IN ZILA PANCHAYAT POOL TO DEWARI GURU CHARAN MAURYA HOUSE TAK ,SHREE CONSTRUCTION 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
288,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:04:08 AM.
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