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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Hathiya Gajipur
Type Of Transaction
Expenditures
Activity Code
54974924
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
126,681
Particulars
PAY FOR TOILET CONSTRUCTION WORK FROM PRIMARY SCHOOL 1ST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290281
M#47S SHRI BALAJI TRADERS
50,283
PFMS
Account Type:Bank
Account No.:
59001290281
MR RAVI SINGH
44,898
PFMS
Account Type:Bank
Account No.:
59001290281
M#47S SAMRAT BIRICK FIELD
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:58 AM.
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