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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Manikapur
Type Of Transaction
Expenditures
Activity Code
59886352
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
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.)
126,967
Particulars
PAY FOR TILES CONTRUCTION WORK FORM PRIMARY SCHOOL IN RAMUWAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521733159
PREMAVATI
67,914
PFMS
Account Type:Bank
Account No.:
50521733159
M#47S RP TRADERS
48,871
PFMS
Account Type:Bank
Account No.:
50521733159
SONA BRICK FIELD
10,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:39 AM.
×