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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Saraiya Mirzapur
Type Of Transaction
Expenditures
Activity Code
63299989
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,898
Particulars
PAY FOR DRAIN CONSTRUCTION WORK FROM PAKKA KUWAN TO SEWER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S SAGAR BRICK FIELD
43,265
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S NEW VERMA TRADING COMPANY
27,818
PFMS
Account Type:Bank
Account No.:
50522007647
MR PRADEEP KUMAR YADAU
28,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:44 AM.
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