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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Gaura Paraani
Type Of Transaction
Expenditures
Activity Code
56055723
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,461
Particulars
HANDPUMP MARAMMAT KARYA -18NAG SL-2 NARENDR SL-20 HARICHARAN SL-22 BHAGWATIDEEN SL-28 KALIDEEN SL30 SHIVGULAM SL34 SHYAMLAL SL37 JAGDISH SL38ASHISHSL39 JEETBAHADUR SL50UDAYRAJ SL52JAMANATDEEN SL53 DAYASHANKAR SL61 TILAKRAJ SL71 LALLAN SL86 RAMYAGHYA SL88 JAGANNATH SL-74 DINESH SL 70 PURMADHYAMIKVIDYALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48590100008650
SURYA PRAKASH MACHINERY STORES
48,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:19 AM.
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