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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Paudhan Rampur
Type Of Transaction
Expenditures
Activity Code
56409328
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,635
Particulars
INDIA MARKA HANDPUMP MARMMAT KARY HETU 10 NAG SR.N.23 RAM SARAN ,80 BHOLA, 70 RAJ PRATAP SINGH, 02 RAMDWAR , 10 RAM SINGAR, 102 TIRTHRAJ, 24 ANJANI , 76 MAHAJAN , 42 RINKU PASWAN , 72 HANUMAN JI MANDIR KE PASS HANDPUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607918
PRANJAL INTERPRISES
29,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:22 PM.
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