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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Rampur Gherwa
Type Of Transaction
Expenditures
Activity Code
48161907
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,324
Particulars
PAY FOR AMBEDKAR PARK REPAIR WORK TO PAINTING WORK FROM RAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522011597
MR VISHNU KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
50522011597
MS SAAD TRADERS
7,899
PFMS
Account Type:Bank
Account No.:
50522011597
MS SAAD TRADERS
19,353
PFMS
Account Type:Bank
Account No.:
50522011597
MS SAAD TRADERS
2,040
PFMS
Account Type:Bank
Account No.:
50522011597
M#47R AMIT KUMAR
20,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:01 PM.
×