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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
48174032
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
111,688
Particulars
GP ME PANCHAYAT BHAWAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290350
M#47S SHIV SHAKTI TRADING COMPANY
65,132
PFMS
Account Type:Bank
Account No.:
59001290350
M#47S SANGAM BRICK FIELD
44,400
PFMS
Account Type:Bank
Account No.:
59001290350
M#47S NEW PLAAI AND HARDWERE
2,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:07 PM.
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