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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 :
Majhigawan Kala
Type Of Transaction
Expenditures
Activity Code
56445723
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,977
Particulars
rcc raod se riyaz ke makan tak interlocking va nali nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522009407
M#47S BALAJI BRICK FIELD
8,960
PFMS
Account Type:Bank
Account No.:
50522009407
M#47S BALA JI TRADERS
21,111
PFMS
Account Type:Bank
Account No.:
50522009407
M#47S BALA JI TRADERS
75,478
PFMS
Account Type:Bank
Account No.:
50522009407
M#47S BALA JI TRADERS
20,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:08 AM.
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