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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
49152934
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,713
Particulars
PURCHASE OF MATERIAL FOR INTERLOKING NIRMAN WORK FROM RAJINDER SAROJ HOUSE TO SARJU HARIJAN HOUSE IN JAGDISHPUR.MS PRAYAG ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100208398
m#47s prayag enterprises
48,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:07 PM.
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