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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Qazi Sarayan
Type Of Transaction
Expenditures
Activity Code
61024076
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,271
Particulars
PAY FOR COMMUNITY TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521596440
HARIOM SEWA KENDRA
44,415
PFMS
Account Type:Bank
Account No.:
50521596440
SHIRI SAI JI BRICK FIELD
23,082
PFMS
Account Type:Bank
Account No.:
50521596440
BALA JI TRADERS
16,905
PFMS
Account Type:Bank
Account No.:
50521596440
HARIOM SEWA KENDRA
32,441
PFMS
Account Type:Bank
Account No.:
50521596440
BALA JI TRADERS
7,885
PFMS
Account Type:Bank
Account No.:
50521596440
BALA JI TRADERS
4,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:44 PM.
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