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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
54733321
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
231,632
Particulars
vikash khand parisar ke sabha kach me dayas table furniture kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21281164303
NEW PATEL BRICK ENTERPRISES
220,052
PFMS
Account Type:Bank
Account No.:
21281164303
KSHETRA NIDHI I KSHETRA PANCHAYAT
11,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:27:42 PM.
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