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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Saidpur Kala
Type Of Transaction
Expenditures
Activity Code
65101904
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,070
Particulars
GP SAIDPURKALA ME HP N0-42-HARI PRASAD DUVE 56- JHS SCHOOL BACHHAPARA 110- PAVAN KUMAR 54-PANKAJ 90-SADHNA 98- MAHANTH SINGH 49- RAM ASARE 96- RAM YAGYA SURESH 108- DEVILAL KE HANDPUMP CHAUKI NALI NIRMAN HETU BILDING MAITEREYAL PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019892
M#47S JANTA IRON STORE
25,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:36 PM.
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