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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 :
Moijuddinpur
Type Of Transaction
Expenditures
Activity Code
53182691
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,748
Particulars
PAY FOR DRAIN REPAIR WORK IN FAROOQ HOME TO THAKUR HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522009167
M S MAA PURNAGIRI TRADERS
2,840
PFMS
Account Type:Bank
Account No.:
50522009167
MOHAMAD HANIF S#47O ABDUL AZIZ
5,988
PFMS
Account Type:Bank
Account No.:
50522009167
M#47S SAMRAT BRCK FIELD
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:28 PM.
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