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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Pipri Kalan
Type Of Transaction
Expenditures
Activity Code
52528894
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,445
Particulars
PAY FOR TOILET CONSTRUCTION WORK FROM PRIMARY SCHOOL SUKHAWAN KHURD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522008539
M#47S AMIT TRADERS #38 SUPPLIERS
37,759
PFMS
Account Type:Bank
Account No.:
50522008539
MS RP TREDARS
70,158
PFMS
Account Type:Bank
Account No.:
50522008539
MS SONA BRICK FIELD
73,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:12 AM.
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