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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Bhitaura Kala
Type Of Transaction
Expenditures
Activity Code
60378061
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,081
Particulars
gram panchayat me sarvritumarg#47interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314401290
M#47S GAURE SPINE PIPE UDOG
49,856
PFMS
Account Type:Bank
Account No.:
50314401290
SANKAR BRIKS FIELD
22,561
PFMS
Account Type:Bank
Account No.:
50314401290
SHIV SHAKTI TRADING CO,
21,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:41 PM.
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