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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Banni Ghurain
Type Of Transaction
Expenditures
Activity Code
52826663
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
42,821
Particulars
PAY FOR TILES CONSTRUCTION WORK FROM PRIMARY SCHOOL BANNI GHURAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521642570
M#47S NITYA TRADERS AND SUPPLIER
35,933
PFMS
Account Type:Bank
Account No.:
50521642570
M#47S ROYAL BRICK FIELD
6,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:07 PM.
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