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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
54110323
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/92
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,293
Particulars
Material Paid to shreepati Building Material Order Supplier for (54110323) GP MAHULI ME ESLAM KE GHAR SE PANIULLAH KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22149371564
BLOCK DEVELOPMENT OFFICER
5,957
PFMS
Account Type:Bank
Account No.:
22149371564
M#47S SHREEPATI BUILDING MATERIAL ORDER SUPPLIER
128,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:47 PM.
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