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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Belwa Bahadurpur
Type Of Transaction
Expenditures
Activity Code
54714867
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,888
Particulars
DRAINGE CONSTRUCTION WORK FROM RAMDAYALS HOME TO RCC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290076
SUBHAM TREDARS
18,350
PFMS
Account Type:Bank
Account No.:
59001290076
MR RAM LAKHAN AWASTHI
21,750
PFMS
Account Type:Bank
Account No.:
59001290076
M#47S SAMRAT BRICK FIELD
26,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:15 PM.
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