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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
50113550
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/156
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
673,467
Particulars
LEPAN WORK FROM LALGANJ KALWARI MAIN MARG TO SHRI PAKAUDI LAL KOL SANSAD JI 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
673,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:51:57 AM.
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