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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sarvahanpur
Type Of Transaction
Expenditures
Activity Code
54319826
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
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.)
37,742
Particulars
PAY FOR DRAIN CONSTRUCTION WORK IN SHIRI RAM HOME TO SURESH 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
20,082
PFMS
Account Type:Bank
Account No.:
50522007444
M#47S SHUBHAM TRADERS
17,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:36 AM.
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