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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
63451441
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
466,779
Particulars
VIKASH KHAND PARISAR ME SHAHID SMARAK SUNDARI KARAN V UCCHIKARAN KARYA KA MATTERIAL BHUGATAN 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
17,387
PFMS
Account Type:Bank
Account No.:
21281164303
SUBHAM BUILDING MATTERIAL
449,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:31:05 PM.
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