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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Wallipur
Type Of Transaction
Expenditures
Activity Code
47665314
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,047
Particulars
HANDPUMP MARAMMAT KARYA 17-JAGAT BAHADUR , 52 SANDEEP YADAV, 53 TULSIRAM, 54 RAM BAHADUR, 58 RAJ KUMAR, 62 GOKUL PRASAD, 78 HEERA LAL, 94 MATA PRASAD, `111MO AJIJ, 124 RAKESH KUMAR, 164 LALU PRASAD, 172 RAM SAJIVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015050
ANUBHAV TRADERS
54,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:19 PM.
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