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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 :
Kaimahra Kalan
Type Of Transaction
Expenditures
Activity Code
62607266
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
75,048
Particulars
PAY FOR TOILET CONSTRUCTION WORK FROM PRIMARY SCHOOL IN JANGALVILAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521686379
MR RAHEES AHMAD
4,047
PFMS
Account Type:Bank
Account No.:
50521686379
M#47S AMIT TRADERS #38 SUPPLIERS
25,929
PFMS
Account Type:Bank
Account No.:
50521686379
M#47S NAVEEN PUMP STORE
45,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:23 AM.
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