eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
64205031
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,378
Particulars
FIROJPUR KADAWA ME RAJ KUMAR KE GHAR SE GORA ME FEKU KE KHET TAK HUMEPIPE NALI INTERLOCKIN KARYA KA MATTERIAL BHUGTAN DEV INTERPRISES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522791133
KSHETRA NIDHI I KSHETRA PANCHAYAT
17,576
PFMS
Account Type:Bank
Account No.:
50522791133
DEV ENTERPRISES
425,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:31:37 PM.
×