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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
64203713
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,917
Particulars
PAUNI BAIRIYAR ROOP CHAND KE GHAR SE CC ROAD PULIYA TAK INTERLOCKING KARYA KA majdoori bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522791133
SAURABH SINGH
639
PFMS
Account Type:Bank
Account No.:
50522791133
VISHAL SINGH
639
PFMS
Account Type:Bank
Account No.:
50522791133
ASHISH SINGH
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:22:47 AM.
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