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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 :
Bhurkuri
Type Of Transaction
Expenditures
Activity Code
63411553
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,758
Particulars
mandir se hari shankar ke makan tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290156
MAINUDDIN S#47O SAFIUDDIN
1,393
PFMS
Account Type:Bank
Account No.:
59001290156
MAINUDDIN S#47O SAFIUDDIN
6,816
PFMS
Account Type:Bank
Account No.:
59001290156
M#47S MADAN BRICK FIELD
20,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:35 AM.
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