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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
58883741
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,400
Particulars
DADHIRAM ME MITHILESH KE GHAR SE POST OFFICE TAK INTERLOCKING KARYA PAYMENT TO MS JAY SHIV SHAKTI CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522683707
JAY SHIV SHAKTI CONSTRUCTION
122,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:52:58 AM.
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