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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 :
Gobardhanpur
Type Of Transaction
Expenditures
Activity Code
63528016
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
56,934
Particulars
PAY FOR TIELIKARAN WORK FROM PRIMARY SCHOOL IN MUNDERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290270
M#47S BALA JI SENETRY STORE
33,488
PFMS
Account Type:Bank
Account No.:
59001290270
M#47S BALA JI TRADES
7,184
PFMS
Account Type:Bank
Account No.:
59001290270
MR SHAILENDRA KUMAR
13,262
PFMS
Account Type:Bank
Account No.:
59001290270
BISAWA TIMES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:48 PM.
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