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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45010749
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/239
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,191
Particulars
C C ROAD WORK FROM JIGANA MISHRAPUR ROAD TO GOGGANV SEWAPUR SAMPARG MARAG TAK ,, SURESH KUMAR DUBEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
MS SURESH KUMAR DUBEY
12,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:31:12 AM.
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