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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
63527820
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,924
Particulars
PAY FOR TOILET CONSTRUCTION WORK FROM PRIMARY SCHOOL IN BHAGIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522018004
M#47S MADAN BRICK FIELD
47,001
PFMS
Account Type:Bank
Account No.:
50522018004
M#47S AWASTHI TRADERS
62,550
PFMS
Account Type:Bank
Account No.:
50522018004
M#47S AMIT TRADERS #38 SUPPLIERS
51,969
PFMS
Account Type:Bank
Account No.:
50522018004
MR AMIT SETH
48,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:25 PM.
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