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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Bagh Saray
Type Of Transaction
Expenditures
Activity Code
63558291
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
16,520
Particulars
HANDPUMP REPAIR KARYA - LALBAHADUR S#47O RAJDEV-57, SHIVKUMAR S#47O JHURI -01 , KARIYA S#47O DOOM MO.-09, RAM GANESH S#47O RAM NIHOR -60 , HIRALAL S#47O RAMADHAR -70, RAMNATH S#47O RAM JASH -69 AND BRAHMA BABA KE PAS STHIT HANDPUMP REPAIR HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100011662
YADAV HARDWARE
16,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:21 AM.
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