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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
20/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,200
Particulars
PAY FOR MAIN INTER LACKING SE SAMIDAIK SAUCHALAY TAK INTER LACKING NERMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521609519
I S CONSTRUCTION
36,476
PFMS
Account Type:Bank
Account No.:
50521609519
I S CONSTRUCTION
10,865
PFMS
Account Type:Bank
Account No.:
50521609519
M#47S BALA JI BRICK FIELD
14,238
PFMS
Account Type:Bank
Account No.:
50521609519
VINOD KUMAR
3,870
PFMS
Account Type:Bank
Account No.:
50521609519
VINOD KUMAR
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:11 AM.
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