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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Dobhiyara
Type Of Transaction
Expenditures
Activity Code
50318270
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,900
Particulars
HANDPUMP MARAMMAT KARYA - 12 NAG MAITERIYAL LABOUR KA BHUGTAN SL- 17 JAGDEV TIWARI SL 21 VIJAY KANAUJIYA SL 28 MUSAI MAURYA SL 39 KAUSHAL TIWARI SL 41 NAKCHHED KORI SL 42 NANKU KORI SL 45 MANSHARAM SL 47 BHOLA RAIDAS SL 61 ALLAYAR SL 68 SAMUDAYIK SAUCHALAY SL 79 BHOLA DEVI SL102 BARSATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015013
SHREE TREDERS
45,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:14 AM.
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