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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Pipri Beni Singh
Type Of Transaction
Expenditures
Activity Code
41750878
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,506
Particulars
PAY FOR PRATHMIK VIDLAYA PIPRIBENISINGH ME DIVYANG SHAULAYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522008255
SANTOSH ART SERVICE
776
PFMS
Account Type:Bank
Account No.:
50522008255
I S CONSTRUCTION
13,495
PFMS
Account Type:Bank
Account No.:
50522008255
MUFEED TREDING COMPANY
16,115
PFMS
Account Type:Bank
Account No.:
50522008255
MUFEED TREDING COMPANY
14,560
PFMS
Account Type:Bank
Account No.:
50522008255
MUFEED TREDING COMPANY
6,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:15 AM.
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