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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sukhawa Kalan
Type Of Transaction
Expenditures
Activity Code
64373738
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
176,189
Particulars
AAGANBADI KENDRA MARAMMAT KARYA HETU MATERIAL BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521872230
M#47S R P TRADERS
5,471
PFMS
Account Type:Bank
Account No.:
50521872230
M#47S R P TRADERS
120,559
PFMS
Account Type:Bank
Account No.:
50521872230
M#47S R P TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
50521872230
M#47S R P TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
50521872230
SONA BRICK FIELD
6,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:44 PM.
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