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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Pipergaon
Type Of Transaction
Expenditures
Activity Code
48875137
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
96,450
Particulars
HAND PUMP MARMMAT KARYA ANURAG SINGH 1, RANJEET 5, NANKAU 6, NAND LAL7 , INDRA BHADRA MAURYA11, SHYAM LAL 12, UTTAM SINGH 13, RAM NATH 68, CHHOTE LAL 72, RAMA SHANKAR 88, LAXMI SHANKAR 89, ALGU 94, NIRMAL SINGH 98, BHAWANI PRASAD 103, CHHET LAL 104, MAHARAJ DEEN 106, AKHILESH SINGH 107, HARI SHANKAR 113, MUNSHI RAM 120, RAMESH GUPTA 121, SHATRUDHAN 122,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032196
SHREE BALA JI TRADERS
96,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:38 AM.
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