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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 :
Kadipur
Village Panchayat & Equivalent :
Malipurnunra
Type Of Transaction
Expenditures
Activity Code
50287670
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,703
Particulars
GP MALIKPURNONRA ME 01-VED PRAKASH S#470 SANJAY 02- DINESH S#470 GOKARAN 03- KAUSHAL S#470 TRILOKI 04- ANAND S#470 DAYAKRISHAN 05- SUMIRAN S#470 NEEMAR KE HANDPUMP KE PASS SOKHTA GADDHA NIRMAN HETU BILDING MAITEREYAL PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019876
SHREE HANUMAT TRADERS
29,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:09 AM.
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