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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sarvahanpur
Type Of Transaction
Expenditures
Activity Code
54319797
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,120
Particulars
PAY FOR SEWER CONSTRUCTION WORK FROM KAMLESH HOME TO HOTKANNE HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522007444
M#47S SAMRAT BIRICK FIELD
55,699
PFMS
Account Type:Bank
Account No.:
50522007444
MR AMIT
41,848
PFMS
Account Type:Bank
Account No.:
50522007444
M#47S SHUBHAM TRADERS
48,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:58 AM.
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