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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Banni Kharaila
Type Of Transaction
Expenditures
Activity Code
49499979
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,999
Particulars
PAY FOR EARTHEN POT AND RODA POURED WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654405
MR SUBHASH CHANDRA
6,390
PFMS
Account Type:Bank
Account No.:
50521654405
M#47S MARINAL BRICK FIELD
59,535
PFMS
Account Type:Bank
Account No.:
50521654405
MR RADHEYSHYAM
4,260
PFMS
Account Type:Bank
Account No.:
50521654405
MR ANUJ KUMAR
11,424
PFMS
Account Type:Bank
Account No.:
50521654405
MR RAJENDRA KUMAR
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:23 PM.
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