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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 :
Bhadaiya
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
59762797
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,013
Particulars
handpump maramamat kary ram dayal pal nn 56 udayraj yadav nn52 pintu verma nn54 pannelal nn59 ajay nn51 vansh bahadur nn65 ram murat nn26ddpak yadav nn31 neeraj saroj nn46 ramgopal nn45 hari mangal nn37 achchelal 47 ram dayal 56 etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011592
NAND MASHINARY STORE
19,423
PFMS
Account Type:Bank
Account No.:
36370100011592
NAND MASHINARY STORE
19,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:10 PM.
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