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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 :
Nipaniya Mafi
Type Of Transaction
Expenditures
Activity Code
54554569
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,980
Particulars
panchayat bhawan nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522009010
M#47S SANJAY TREDERS
33,920
PFMS
Account Type:Bank
Account No.:
50522009010
M#47S SANJAY TREDERS
25,260
PFMS
Account Type:Bank
Account No.:
50522009010
M#47S RAJ VIDEO CENTER
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:17 PM.
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