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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Marsanda
Type Of Transaction
Expenditures
Activity Code
62547366
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,927
Particulars
PAY FOR TOILET CONSTRUCTION WORK IN JUNIOUR HIGH SCHOOL MARSANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522009203
M#47S AWASTHI TRADERS
32,891
PFMS
Account Type:Bank
Account No.:
50522009203
MR UPENDRA KUMAR
28,626
PFMS
Account Type:Bank
Account No.:
50522009203
M#47S DANIYA ENTERPRISES
21,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:47 AM.
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