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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
45407417
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/297
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
474,700
Particulars
LEPAN WORK FROM IN GRAM PANCHAYAT KHANAPUR HARIJAN BASTI SAMPARG MARG , PREM CHAND TRIPATHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
MS PREM CHANDRA TRIPATHI
474,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:21:35 PM.
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