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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ahmadabad
Type Of Transaction
Expenditures
Activity Code
65964806
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,609
Particulars
samudayik shauchalaya marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521621231
MR PRAKASH
2,769
PFMS
Account Type:Bank
Account No.:
50521621231
M#47S JAY GANESH
16,151
PFMS
Account Type:Bank
Account No.:
50521621231
MR KAILASH
2,250
PFMS
Account Type:Bank
Account No.:
50521621231
M#47S AMAN NEEL STORE
10,499
PFMS
Account Type:Bank
Account No.:
50521621231
M#47S RAJA BRICK FIELD
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:36 AM.
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