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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Saidpur Kala
Type Of Transaction
Expenditures
Activity Code
52534951
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,912
Particulars
GP SAIDPURKALA ME HP N0- 78-AMIT 80- RAMBHAWAN 74- RAMSURAT 73- SINTOO 71- RAJARAM 66- TRIBHUWAN 83- BABULAL 84- LAL BAHADUR 85- SETU 91- SUGRIV KE HANDPUMP KI CHAUKI NALI NIRMAN HETU MAJDOORI PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019892
VINOD KUMAR MAURIYA S#470 RAMPATI MAURIYA
5,112
PFMS
Account Type:Bank
Account No.:
36310100019892
HEERALAL S#470 BHOLA MARIYA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:16 AM.
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