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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 :
Tikara
Type Of Transaction
Expenditures
Activity Code
60075719
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,079
Particulars
PAY FOR TOILET CONSTRUCTION WORK FROM PRIMARY SCHOOL IN TIKRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590186
RANJEET KUMAR PRADHAN
11,268
PFMS
Account Type:Bank
Account No.:
50521590186
PANKAJ BRICK FIELD
47,249
PFMS
Account Type:Bank
Account No.:
50521590186
NEW VERMA TRADING COMPANY
70,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:34 AM.
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