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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Mahamdapur
Type Of Transaction
Expenditures
Activity Code
48774001
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,208
Particulars
PAY FOR INTERLOCKING CONSTRUCTD WORK FROM DAMAR ROAD TO NAND KISOR HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522009543
M#47S MADAN BRICK FIELD
43,446
PFMS
Account Type:Bank
Account No.:
50522009543
M#47S MADAN ENTERPRISES
44,022
PFMS
Account Type:Bank
Account No.:
50522009543
MR SANJAY KUMAR
15,300
PFMS
Account Type:Bank
Account No.:
50522009543
M#47S JAY BHOLE ENTERPRISES
121,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:54 AM.
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