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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 :
Baldirai
Village Panchayat & Equivalent :
Jarai Kalan
Type Of Transaction
Expenditures
Activity Code
55198152
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,083
Particulars
HANDPUMP MARAMMAT KARA - 16 NAG SL186 BHAWANI NAU SL 213 CHANDRA BHAN SL 258 LOKESH SINGH SL277 BHAGIRATH SL 328 RAMESH SL364 ARIVED SL 333 JITENDRA SHUKLA SL 403 KAUSHLENDRA SL 394 AMAN PASE SL 427 RAM VILASH SL 431 KALI PRASAD SL 411 RAMKUMAR SL 298 CHANDRADEV PATHAK SL 278 MAHANTH SINGH SL 312 RAM KEWAL SL 265 SHIV NARAYAN SL 240GURUPRASAD SL 131 JAGDISH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100026019
SURYA PRAKASH MACHINERY STORES
49,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:20 PM.
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