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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
50335064
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
86,839
Particulars
PAY FOR PANCHAYAT BHAVAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522008255
AMAN LIGHT AND NAL WALE
54,558
PFMS
Account Type:Bank
Account No.:
50522008255
DANIYA ENTERPRISES
11,139
PFMS
Account Type:Bank
Account No.:
50522008255
DANIYA ENTERPRISES
21,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:38 PM.
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