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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 :
Sarvahanpur
Type Of Transaction
Expenditures
Activity Code
63347010
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
173,736
Particulars
PAY FOR SACHIVALAY REAPIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290225
MR AMIT
103,210
PFMS
Account Type:Bank
Account No.:
59001290225
M#47S SHRI KRISHNA WALL PAINTING #38 TRADERS
37,870
PFMS
Account Type:Bank
Account No.:
59001290225
M#47S SHUBHAM TRADERS
32,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:11 AM.
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