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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Dharmisaray
Type Of Transaction
Expenditures
Activity Code
41688855
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
90,302
Particulars
PAY FOR PANCHAYAT BHAVAN CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592060
M#47S I S CONSTRUCTION
42,630
PFMS
Account Type:Bank
Account No.:
50521592060
M#47S DANIYA ENTERPRISES
47,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:58 AM.
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