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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 :
Narainpur
Type Of Transaction
Expenditures
Activity Code
64204937
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,078
Particulars
GAURAHI ME MAIN ROAD SE BHAGAUTI MAI MANDIR JAMALPUR SARAHAD TAK INTERLOCKING KARYA KA MATTERIAL BHUGTAN MAHADEV BUILDING 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
9,316
PFMS
Account Type:Bank
Account No.:
50522791133
MAHADEV BUILDING AND HARDWARE SUPPLYRE
256,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:03 AM.
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