eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Keutee Badulla
Type Of Transaction
Expenditures
Activity Code
63430450
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
163,541
Particulars
PAY FOR BOUNDARY WALL CONSTRUCTION WORK IN PRIMARI SCHOOL 1ST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001289276
M#47S BISWAN TIMES
3,000
PFMS
Account Type:Bank
Account No.:
59001289276
M#47S SANGAM BRICK FIELD
55,125
PFMS
Account Type:Bank
Account No.:
59001289276
MR HARUN #47MOLHA
38,340
PFMS
Account Type:Bank
Account No.:
59001289276
M#47S MISHRA TRADERS
48,176
PFMS
Account Type:Bank
Account No.:
59001289276
IMAM ALI
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:32 AM.
×