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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 :
Akhand Nagar
Village Panchayat & Equivalent :
Dasaoopur
Type Of Transaction
Expenditures
Activity Code
55860204
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
72,600
Particulars
INDIA MARKA HANDPUMP REBORE KARY HETU 02 NAG SR.N.08 BAHADUR KE GHAR KE PASS SR.N. 02 KAMLESH KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607725
M#47s KGN TRADERS
72,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:40 AM.
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