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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
52782167
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
125,982
Particulars
PAY FOR TILES CONSTRUCTION WORK FROM JUNIOUR SCHOOL IN NIPANIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521698589
M#47S SAI TRADERS
18,548
PFMS
Account Type:Bank
Account No.:
50521698589
MR RAM MILAN
6,450
PFMS
Account Type:Bank
Account No.:
50521698589
MR RAM MILAN
8,307
PFMS
Account Type:Bank
Account No.:
50521698589
M#47S ASTHA TRADING COMPANY
92,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:50:10 AM.
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