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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
63399941
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
252,038
Particulars
PAYMENTS OF MATERIALS FOR Vikash Khand Kon Parisar Me BDO Awas Ka Marammat Kary TO NAVDURGA ENTERPRISES KHAMHARIYA MAHANGIPUR Mzp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095705
Durga Enterprises Mahangipur Mirzapur
252,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:22:47 PM.
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