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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
17/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,813
Particulars
PAY FOR TOILET REPAIR WORK IN PRIMARY SCHOOL SARAIYA MIRZAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S GUPTA PUMP STORE
49,335
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S RP TRADERS
15,491
PFMS
Account Type:Bank
Account No.:
50522007647
MR PRADEEP KUMAR YADAU
21,798
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S SAGAR BRICK FIELD
8,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:22 PM.
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