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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Nioriabank
Type Of Transaction
Expenditures
Activity Code
53168028
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,110
Particulars
PAY FOR SHYAM LAL KE MAKAN SE GAYA DEEN KE MAKAN TAK NALE NERMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521609519
VINOD KUMAR
7,310
PFMS
Account Type:Bank
Account No.:
50521609519
VINOD KUMAR
9,159
PFMS
Account Type:Bank
Account No.:
50521609519
I S CONSTRUCTION
17,171
PFMS
Account Type:Bank
Account No.:
50521609519
M#47S BALA JI BRICK FIELD
29,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:33 PM.
×