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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 :
Narainpur
Type Of Transaction
Expenditures
Activity Code
55055899
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
518,338
Particulars
PAUNI ME MUKHYA NAHAR PUL SE UTTAR SE DAKCHHID DISHA ME INTERLOCKING KARYA KA MATTERIAL BHUGTAN SAI CEMENT AGENCY AND ORDER SUPPLY KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21281164303
KSHETRA NIDHI I KSHETRA PANCHAYAT
22,257
PFMS
Account Type:Bank
Account No.:
21281164303
SAI CEMENT AGENCY
496,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:06:18 PM.
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