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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 :
Ramabhari
Type Of Transaction
Expenditures
Activity Code
53043325
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,639
Particulars
PAY FOR DRAIN CONSTRUCTION WORK FROM SHAMIM HOME TO WASEEM MUNNA HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729187
M#47S NEW SARDA BRICK FIELD
71,143
PFMS
Account Type:Bank
Account No.:
50521729187
M#47S SHYAM BUILDING MATERIAL
58,362
PFMS
Account Type:Bank
Account No.:
50521729187
MR ARBAB AHMAD
49,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:19 AM.
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