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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Puraini
Type Of Transaction
Expenditures
Activity Code
64289501
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,252
Particulars
PAY FOR NAL SE LAXME KE GHAR TAKINTERLACKING NERMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729018
M#47S AMITABH YASH
48,689
PFMS
Account Type:Bank
Account No.:
50521729018
M#47R JAI SINGH
14,745
PFMS
Account Type:Bank
Account No.:
50521729018
MR OM PRAKASH
942
PFMS
Account Type:Bank
Account No.:
50521729018
M#47S RAJA BRICK FIELD
14,087
PFMS
Account Type:Bank
Account No.:
50521729018
M#47S AGARWAL ENTERPRISES
13,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:13 AM.
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