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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 :
Kaimahra Kalan
Type Of Transaction
Expenditures
Activity Code
65068522
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
83,172
Particulars
ANGANWADI CENTER MAINTENANCE WORK IN JANGAL VILAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290394
M#47S AMIT TRADERS #38 SUPPLIERS
50,201
PFMS
Account Type:Bank
Account No.:
59001290394
MR VIRANDU VIMAL
32,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:15 PM.
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