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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Saraiya Mirzapur
Type Of Transaction
Expenditures
Activity Code
63299394
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,299
Particulars
PAY FOR TOILET CONSTRUCTION WORK FROM PRE SECOUNDARY SCHOOL
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
78,597
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S PANKAJ ENTERPRISES
64,355
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S NEW VERMA TRADING COMPANY
56,495
PFMS
Account Type:Bank
Account No.:
50522007647
MR PRADEEP KUMAR YADAU
47,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:52 PM.
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