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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Trihut
Type Of Transaction
Expenditures
Activity Code
48023203
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,313
Particulars
s.n.6 ramgulam s.n. 13 swaminath s.n. 19 ramjiyawan s.n. 21 tulsiram s.n. 46 ram adhar s.n. 48 ramdev s.n. 56 budhiram s.n. 55 shivram s.n. 61 mandir ke samne s.n. 80 bhagwandeen s.n. 99 gokharan s.n. 111 shivkumar s.n.116 chinta s.n. 132 bachu ke ghar ke pass handpump marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100026008
M#47S SURYPARKASH MASHINARY STORES
49,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:48 AM.
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