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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 :
Meghmau
Type Of Transaction
Expenditures
Activity Code
62688256
Scheme Name
5th State Finance Commission
Voucher Date
10/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
98,245
Particulars
handpump marammat karya - 21 nag sl1 harish sl2 sadanand sl8dinesh sl28 pawan sl34 kalideen sl38 mukesh sl43 abhayraj sl49 ved prakash sl51 ram bahal sl62 ramdev sl65 tejbhan sl68 prahthmik vidhayaly fist sl 75 shivmurti sl 80 bhadrasen sl88 uttam sl89 mukesh sl98 pawan sl106 ashok sl 108 hridayram sl110 shiv sagar sl 122 mahavali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015030
JAY MATA DI TRADERS
98,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:52 AM.
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