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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Saraiya Mirzapur
Type Of Transaction
Expenditures
Activity Code
53941596
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
156,360
Particulars
PAY FOR INTERLOCKING CONSTRUCTION WORK IN JUNIOUR HIGH SCHOOL HASNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001289298
M#47S RP TRADERS
33,542
PFMS
Account Type:Bank
Account No.:
59001289298
MR PRADEEP KUMAR YADAU
34,815
PFMS
Account Type:Bank
Account No.:
59001289298
M#47S SAGAR BRICK FIELD
36,083
PFMS
Account Type:Bank
Account No.:
59001289298
M#47S BALAJI SPUN PIPE
51,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:02 AM.
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