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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Bisendi
Type Of Transaction
Expenditures
Activity Code
53263611
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,638
Particulars
PAY FOR KAYA KALP WORK IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521660702
M#47S MUFEED TRENDING COMPANY
27,817
PFMS
Account Type:Bank
Account No.:
50521660702
M#47S SONA BRICK FIELD
9,705
PFMS
Account Type:Bank
Account No.:
50521660702
MR KALEEM AHMAD
35,880
PFMS
Account Type:Bank
Account No.:
50521660702
M#47S AMIT TRADERS #38 SUPPLIERS
67,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:03 AM.
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