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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Jamaura
Type Of Transaction
Expenditures
Activity Code
63896301
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,549
Particulars
PAY FOR TILEIKARAN WORK IN PRIMARY SCHOOL MANWAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683979
BISWAN TIMES
3,000
PFMS
Account Type:Bank
Account No.:
50521683979
AMIT TREADARS AND SUPLAYRES
152,644
PFMS
Account Type:Bank
Account No.:
50521683979
M#47S UJALA BRICK FIELD
18,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:43 PM.
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