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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
54689271
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,305
Particulars
handpump marammat karya - 15 nag sl26 krisnn kumar sl 33 hridayram sl 35 santram sl 37 girja shankar sl 39 mohanlal sl 42 lalta sl 47 rajaram sl 48 shiv charan sl 50 ram asrey sl 51 shiv deen sl 52 shivdas sl 53 dayaram sl 54 ghisai sl 57 rajendra sl 60 raj kumar sl sl 62 raj kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100025994
JAISWAL HARDWARE AND MACHINERY STORE
51,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:51 PM.
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