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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Gurera
Type Of Transaction
Expenditures
Activity Code
62847439
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
44,454
Particulars
PAY FOR PAVEMENT CONSTRUCTION WORK FROM NASRUDDIN HOME TO MAIN ROADS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521668702
MR SHAILENDRA KUMAR
2,217
PFMS
Account Type:Bank
Account No.:
50521668702
M#47S ROYAL BRICK FIELD
31,161
PFMS
Account Type:Bank
Account No.:
50521668702
MR SHAILENDRA KUMAR
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:31 PM.
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