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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
41,972
Particulars
handpump marammat karya 13 nag - sl 1 prathmik vidyala gauraparani sl 12 baba puran das sl 23 rupesh singh sl 37 jagdish sl 41 haribhan sl 50 udayraj sl 19 najar mohammad sl 64 ram narayan tiwari sl 79 nanhu sl 81 ashok singh sl 82 prathmik vidyalay newada sl 52 hemant tiwari sl 53 dayashankar tiwari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48590100005739
SURYA PRAKASH MACHINERY STORES
41,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:15 PM.
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