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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
51477424
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,560
Particulars
hand pump marmat 75 sadhu 18 Ajaykumar 130 Lallan yaday 98 Sanjay Saroj 110 RamUjagir Maurya 139 Surajlal 22 Vijay pal Mishra 79 Mhenra kumar saroj 42 Samar Bahadur yaday 13 Sandeepvishvkrma 119 Anilkumar 134 Ramkisun yadav 121 Uday Raj 97 pradeep kumar saroj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014846
THAKUR SAILS AGENCY
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:07 PM.
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