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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Kauraiya Udaipur
Type Of Transaction
Expenditures
Activity Code
64960339
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,312
Particulars
panchayat bhawan toilet marmmat avsesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521821332
SHIV POOJAN
6,300
PFMS
Account Type:Bank
Account No.:
50521821332
SHAILESH KUMAR SHUKLA
10,011
PFMS
Account Type:Bank
Account No.:
50521821332
UPENDRA TRADERS
49,600
PFMS
Account Type:Bank
Account No.:
50521821332
UPENDRA TRADERS
49,500
PFMS
Account Type:Bank
Account No.:
50521821332
UPENDRA TRADERS
36,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:46:20 AM.
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