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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ambarpur
Type Of Transaction
Expenditures
Activity Code
53680382
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
57,002
Particulars
PAY FOR TOILET REPAIR WORK IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290429
MR SHIVAM KUMAR
11,076
PFMS
Account Type:Bank
Account No.:
59001290429
MR SHIVAM KUMAR
14,190
PFMS
Account Type:Bank
Account No.:
59001290429
M#47S AMAN LIGHT #38 NAL WALE
20,660
PFMS
Account Type:Bank
Account No.:
59001290429
PINKI DEVI
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:43 PM.
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