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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Raicha
Type Of Transaction
Expenditures
Activity Code
63828344
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
41,454
Particulars
handpump marammat karya 0- 13 nag 23 kailash singh sl 38 jagdamba sl 17 bhabhuti sl 44 anil kumar sl 43 keshavram sl 53 kripashankar 52 jaswant sl 11 suresh kumar s51 ram manorath sl7 indra bhan sl 50 sarju prasad sl 21 jagdamba prasad sl 14 vijay pathka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100025986
SHIV MACHINARY STORE BHLOGANAJ SORAW
41,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:29 PM.
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