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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
54218312
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/72
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,292
Particulars
Material paid to Maa Sushila Devi Building material order supplier for (54218312) GP DHARA ME AWADHESH KE GHAR KE PASS KOOP JAGAT KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22149371564
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
23,563
PFMS
Account Type:Bank
Account No.:
22149371564
BLOCK DEVELOPMENT OFFICER
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:48:48 AM.
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