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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
44894973
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/140
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,511
Particulars
LEPAN WORK FROM DHANAWAL IN PURANIPUR SAMPARG MARG TO BHAGAWANDAS YADAV HOUSE TAK , virendra kumar singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
Birendra Kumar Singh
40,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:43:44 AM.
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