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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 :
Bambhaur
Type Of Transaction
Expenditures
Activity Code
62689906
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,409
Particulars
PAY TO RAM SEVAK FOR CIMENT BALU MOURANG INTERLOCKING EET KRYA FOR MANDIR TO BABLU INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521641509
M#47S RAM SEWAK
146,207
PFMS
Account Type:Bank
Account No.:
50521641509
M#47S RAM SEWAK
18,548
PFMS
Account Type:Bank
Account No.:
50521641509
M#47S RAM SEWAK
23,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:11 AM.
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