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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
62846085
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,497
Particulars
GRAM PANCHAYAT BARAINI ME AKELA BIR BABA SE KANAKSARAI PICH ROAD TAK KHARNJA MARAMMAT KARY HETU MATERIAL KA BHUGTAN ASHISH KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20893284632
ASHISH KUMAR SINGH
65,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:11:42 PM.
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