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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Baghuna
Type Of Transaction
Expenditures
Activity Code
56076501
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
27,753
Particulars
HANDPUMP MARAMMAT KARYA 11 NAG - MAITERIYAL AVM LABOUR KA BHUGTAN SL 42 BHOLANATH ,SL 61 BABA MAZAR SL 67 ,BAIJNATH SL 40, PRABHUNATH SL 23, EJAJULHAK SL 34, MASJID RAHMAT NAGAR SL 59 ,SALIKRAM SL 37 ,MADARSA SL 53 ,RAMLAL SL 69,ISLAM SL 57 KABRISTAN BAGHAUNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015002
M#47S ALFIYA TRADERS
27,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:35:18 PM.
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