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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 :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
54202414
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,882
Particulars
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM AJMAT HOME TO BEKRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521675899
M#47S SAYYAD ALI BUILDING MATERIAL
33,331
PFMS
Account Type:Bank
Account No.:
50521675899
M#47S KHAN ENTERPRISES
157,006
PFMS
Account Type:Bank
Account No.:
50521675899
M#47S SAYYAD ALI BUILDING MATERIAL
26,049
PFMS
Account Type:Bank
Account No.:
50521675899
ROYAL BRICK FIELD PFMS
71,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:31 AM.
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