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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Bhagipur
Type Of Transaction
Expenditures
Activity Code
60844198
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,326
Particulars
PAY TO SUNDER LAL CONTRCTION FOR HUME PIPE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654891
MR VINOD KUMAR S#47O RAM BAHADUR
42,174
PFMS
Account Type:Bank
Account No.:
50521654891
M#47S BISWAN TIMES
3,000
PFMS
Account Type:Bank
Account No.:
50521654891
M#47S SUNDER LAL CONTRCTION AND COMPNEY
152,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:51 AM.
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