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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Belwa Bahadurpur
Type Of Transaction
Expenditures
Activity Code
65021705
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
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.)
194,751
Particulars
PAY FOR TILEIKARAN WORK FROM PRIMARY SCHOOL IN BESANPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522039498
SUBHAM TREDARS
25,343
PFMS
Account Type:Bank
Account No.:
50522039498
MR RAM LAKHAN AWASTHI
42,140
PFMS
Account Type:Bank
Account No.:
50522039498
SUBHAM TREDARS
49,504
PFMS
Account Type:Bank
Account No.:
50522039498
M#47S UJALA BRICK FIELD
14,503
PFMS
Account Type:Bank
Account No.:
50522039498
MR AMIT SETH
63,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:37 AM.
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