eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
55545288
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/354
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,600
Particulars
15th sfc vh no 105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521307799
ABDUL SATTAR KHAN
272,850
PFMS
Account Type:Bank
Account No.:
50521307799
TDS ACCOUNT JILA PANCHAYAT SITAPUR
12,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:39:13 PM.
×