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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Bisenda
Type Of Transaction
Expenditures
Activity Code
56597168
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
214,401
Particulars
PAY FOR GRAM JUDAIPUR ME CHETRAM KE MAKAN SE SIYARAM KE MAKAN TAK KHADNJA NIRMN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521660735
M#47S SONA BRICK FIELD
197,289
PFMS
Account Type:Bank
Account No.:
50521660735
Krishna Kumar TRALI BHADA
17,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:45 AM.
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