eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ramabhari
Type Of Transaction
Expenditures
Activity Code
53043774
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,468
Particulars
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM BADI MASJID TO MUNNA HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729187
MR ARBAB AHMAD
50,625
PFMS
Account Type:Bank
Account No.:
50521729187
M#47S SHYAM BUILDING MATERIAL
49,537
PFMS
Account Type:Bank
Account No.:
50521729187
M#47S NEW SARDA BRICK FIELD
59,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:32 PM.
×