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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
54846662
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
240,553
Particulars
HINAUTI ME MAIN SADAK SE RAM ANUJ KE GHAR TAK INTERLOCKING KARYA PAYMENT TO MS SAMRIDDHI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522683707
M#47S SAMRIDDHI ENTERPRISES
240,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:10:16 AM.
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