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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Januwa
Type Of Transaction
Expenditures
Activity Code
64406468
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,288
Particulars
PAY FOR DIVYANG TOILET CONSTRUCTION WORK IN PRIMARY SCHOOL PAIDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521685296
M#47S ASTHA TRADING COMPANY
47,334
PFMS
Account Type:Bank
Account No.:
50521685296
M#47S ASTHA TRADING COMPANY
42,035
PFMS
Account Type:Bank
Account No.:
50521685296
SANGAM BRICK FIELD PFMS
32,648
PFMS
Account Type:Bank
Account No.:
50521685296
MR GIRJA
26,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:11 AM.
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