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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kanduni
Type Of Transaction
Expenditures
Activity Code
50224990
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,036
Particulars
PAY FOR DRAIN AND CULVERT CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521688843
MS RAM DEVI W#47O MISRI LAL
5,436
PFMS
Account Type:Bank
Account No.:
50521688843
M#47S JAI GANESH TRADERS
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:28 AM.
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