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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Type Of Transaction
Expenditures
Activity Code
56470361
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,777
Particulars
MATERIAL PAYMENT FOR MAVAI KALA ME MOTI PRAJAPATI KE GHAR KE PASS KOOP JIRNODDHAR KARYA MS DINESH PRATAP BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523053784
M#47S DINESH PRATAP BUILDING MATERIAL
111,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:09 AM.
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