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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
65760905
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
441,134
Particulars
GHARVAASPUR ME SRIRAM KE GHAR SE KAILHAT ADALHAT MUKHYA MARG TAK INTERLOCKING KARYA KA BHUGTAN SHUBHAM BUILDING KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21281164303
KSHETRA NIDHI I KSHETRA PANCHAYAT
18,388
PFMS
Account Type:Bank
Account No.:
21281164303
SHUBHAM BUILDING MATERIAL
422,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:01 AM.
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