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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Kanpa
Type Of Transaction
Expenditures
Activity Code
61521764
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
52,780
Particulars
handpump marammat karya - 15 nag sl 201 keshavram nishad sl 286 magnu kori sl 290 om prakash sl 304 rikhiram sl 317 pp pandey pur sl 319 shilal sl 321 lallu kori sl 339 ram anand sl 344 shivmohan sl 297 ram sahiwan sl 261 girja prasad sl 250 chandrika prasad sl 219 ram sundar sl 220 shivsaran sl 174 santram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015025
JAISWAL MACHINAREY STORE
52,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:02 AM.
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