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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 :
Dharmisaray
Type Of Transaction
Expenditures
Activity Code
50354210
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,348
Particulars
PANCHAYAT COMPLEX CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592060
MR ROHIT KUMAR
25,200
PFMS
Account Type:Bank
Account No.:
50521592060
MR SHRI OMKAR
16,401
PFMS
Account Type:Bank
Account No.:
50521592060
MR SHRI OMKAR
12,780
PFMS
Account Type:Bank
Account No.:
50521592060
MR JANGALEE
12,780
PFMS
Account Type:Bank
Account No.:
50521592060
M#47S GUPTA TRADERS
30,825
PFMS
Account Type:Bank
Account No.:
50521592060
M#47S AMIR IRON STORE
80,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:33 AM.
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