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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Kasba Mafiyat
Type Of Transaction
Expenditures
Activity Code
64378548
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
48,069
Particulars
handpump marammat karya 14 nag sl2 satayanarayan sl1 ppsikramafiyat sl6 mohdvais sl7 shankar sl10 ramkumar sl13 sobhnath sl14 badlu sl17 ram anjor sl22 mahtab ahmad sl34 ram sajivan sl35 bhagwandas sl37 amar bahadur sl40 meraj ali sl42 jag prashad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100025976
M#47S JANTA MACHINARY STORE
48,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:36 AM.
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