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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Bisenda
Type Of Transaction
Expenditures
Activity Code
64588553
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,050
Particulars
REJUVENATION WORK IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521660735
M#47S BISWAN BUSSINES POINT
59,800
PFMS
Account Type:Bank
Account No.:
50521660735
MEEZAN RAZA
21,300
PFMS
Account Type:Bank
Account No.:
50521660735
USMAN KHAN
18,900
PFMS
Account Type:Bank
Account No.:
50521660735
MS AMBEY OUTSOURCES ORDER SUPPLIERS
36,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:59 PM.
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