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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 :
Mochkalan
Type Of Transaction
Expenditures
Activity Code
64615186
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,278
Particulars
PANCHAYAT COMPLEXS BOUNDARY WALL MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521733239
Snehlata Gram Pradhan
45,087
PFMS
Account Type:Bank
Account No.:
50521733239
NAVEEN PUMP STORE
8,441
PFMS
Account Type:Bank
Account No.:
50521733239
SANGAM BRICK FIELD
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:52 AM.
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