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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Palhanpur
Type Of Transaction
Expenditures
Activity Code
51477435
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,540
Particulars
handpump marmt karay 72 rakesh kumar singh 104panchayat bhawan 56 uday raj yadav 59 balvant kumar yadav 26 manoj mishra 124 om prakash upadthay 139 suraj lal 07 subedar dhuriya arun kumar yadav 78 mangal prashad singh sahab dine saroj ramu saroj ram baran saroj ram bodh saroj budhi ram saroj ke ghar ke pass bhugtan karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014846
THAKUR SAILS AGENCY
19,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:01 PM.
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