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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 :
Karpi
Type Of Transaction
Expenditures
Activity Code
60773750
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,027
Particulars
GP KARPI ME HP N0- 16NASIR KHAN 12- CHHAGNUVARMA 19 RIJWAN 08 KUBER 22INDRAJEET 24- ALFARUKH SCHOOL 10- MAHENDRA VARMA KE HANDPUMP MENTINENCE PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019862
R K TRADERS S
30,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:06 AM.
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