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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sukhawa Kalan
Type Of Transaction
Expenditures
Activity Code
52905254
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,980
Particulars
PAY FOR INTERLOKING CONSTRUCTION WORK FROM POLICE CHAUKI TO AMIT SHOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521872230
SURESH KUMAR TRALI BHADA
2,982
PFMS
Account Type:Bank
Account No.:
50521872230
M#47S BALAJI SPUN PIPE
14,278
PFMS
Account Type:Bank
Account No.:
50521872230
SURESH KUMAR TRALI BHADA
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:53 PM.
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