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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 :
Meghmau
Type Of Transaction
Expenditures
Activity Code
65129673
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
handpump marammat karya 12 nag sl39 raghuraj singh sl9 pradeep pandey sl6 rakesh yadav sl15 sadanand sl17 chattur sl54 babulal sl57 shivram maurya sl94 gangadeen sl131 dukhi yadav sl133 madhavram sl142 vijay yadav sl113 mohd ayenul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015030
LUCKY TRADERS BHAWANIGARH
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:43 AM.
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