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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 :
Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
62689424
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,237
Particulars
PAY FOR DRAIN CONSTRUCTION WORK IN ANEES SHOP TO MATEEN HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522009485
MR AMIT KUMAR
40,000
PFMS
Account Type:Bank
Account No.:
50522009485
M#47S RAJA BRICK FIELD
61,661
PFMS
Account Type:Bank
Account No.:
50522009485
M#47S SHAHID KAHN TRADERS
42,325
PFMS
Account Type:Bank
Account No.:
50522009485
MR ISLAM KHAN
4,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:13 PM.
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