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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66049304
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/215
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,178,526
Particulars
C C WOIRK FROM GRAM BELAVAN ME OJHA HOUSE TO CHANDRIKA MANDIR TAK ,, SHREYA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100092106
M#47S SHREYA COUNSTRUCTION ZP
1,178,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:18:02 AM.
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