eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ruknapur
Type Of Transaction
Expenditures
Activity Code
64953824
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
58,925
Particulars
PAY FOR BOUNDARY WALL CONSTRUCTION WORK FROM PANCHAYAT BHAVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314401063
M#47S PANKAJ BRICK FILED
6,339
PFMS
Account Type:Bank
Account No.:
50314401063
M#47S YADAU TRADERS
23,626
PFMS
Account Type:Bank
Account No.:
50314401063
M#47S AMIT TRADERS #38 SUPPLIERS
11,209
PFMS
Account Type:Bank
Account No.:
50314401063
MR SANTOSH KUMAR
17,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:05 AM.
×