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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 :
Trihut
Type Of Transaction
Expenditures
Activity Code
47984653
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,303
Particulars
handpump marammat karya 15 nag sl125 shivkumar sl34 ram nath sl 130 krishnkumar sl 104 ashok sl 79 mangru sl 129 laxan sl 99 gokaran sl 149 ram bhawan sl 87 premprakash sl 95 sontosh dubey sl 78 vivek dubey sl 78 chaudhari sl 106 satnam sl 74 msnharam sl 163 pp tirhut
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
49,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:37 PM.
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