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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Saraiya Mirzapur
Type Of Transaction
Expenditures
Activity Code
42950219
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,500
Particulars
PAY FOR JUNIOR HIGH SCHOOL HASNAPUR ME WATER HARVESTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522007647
MR ROHIT KUMAR YADAV
29,064
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S GUPTA PIPE STORE
19,822
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S SAGAR BRICK FIELD
31,582
PFMS
Account Type:Bank
Account No.:
50522007647
M#47S BALA JI JAN SEWA KENDRA
500
PFMS
Account Type:Bank
Account No.:
50522007647
RP TRADERS
60,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:20 AM.
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