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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Karaundi
Type Of Transaction
Expenditures
Activity Code
64840685
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
106,006
Particulars
panchayat bhawan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521690487
MR ATUL KUMAR SINGH
29,820
PFMS
Account Type:Bank
Account No.:
50521690487
MR RAM NARESH
15,910
PFMS
Account Type:Bank
Account No.:
50521690487
MR RAJ KUMAR
19,780
PFMS
Account Type:Bank
Account No.:
50521690487
MR DEEPAK VERMA
23,856
PFMS
Account Type:Bank
Account No.:
50521690487
M#47S NEW VERMA TREDING COMPNEY
16,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:23 AM.
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