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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
64204052
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,704
Particulars
WAREW ME PRATHMIK VIDYALAY KE PASS AMRIT SAROWR KA FOOTPATH NIRMAN KARYA KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522791133
PRADEEP SINGH DHARMA DEV
852
PFMS
Account Type:Bank
Account No.:
50522791133
SUNIL KUMAR SINGH DHARM DEV
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:14 AM.
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