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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 :
Motigarpur
Village Panchayat & Equivalent :
Raghavpur
Type Of Transaction
Expenditures
Activity Code
62809704
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
15,812
Particulars
HAND PUMP MARAMMT 1.RAJKUMAR VERMA77 2.HANUMAN PANDEY52 3.RAM PRATAP47 4.ACHELAL4 5.ARUN KUMAR9 6.SARABJEET70 KE GHAR HANDPUMP MARAMMT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100011644
RAJESH IRAN STORE
15,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:15 AM.
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