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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 :
Basudaha
Type Of Transaction
Expenditures
Activity Code
64095783
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,360
Particulars
panchayat bhawan me shauchalaya marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646653
M#47S DANIYA INTERPRISES
4,320
PFMS
Account Type:Bank
Account No.:
50521646653
M#47S SONA BRICK FIELD
7,615
PFMS
Account Type:Bank
Account No.:
50521646653
M#47S DANIYA INTERPRISES
2,265
PFMS
Account Type:Bank
Account No.:
50521646653
M#47S NOIDA TREDING COMPNY
25,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:04 PM.
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