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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
45052016
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,463
Particulars
GRAM GORAHI PICH ROAD RAMESH GUPATA KE GHAR SE BARASATI PATEL KE KHET TAK SIDE WALL INTERLOCKING KARY KA JAMANATI DHANRASHI KI WAPASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20893284632
GURU KRIPA INTER PRISES
15,442
PFMS
Account Type:Bank
Account No.:
20893284632
MAA VINDHYAWASINI INTERPRISES
6,262
PFMS
Account Type:Bank
Account No.:
20893284632
OM ENT BHATTA
6,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:16 PM.
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