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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Madhuwan
Type Of Transaction
Expenditures
Activity Code
56448980
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
6,076
Particulars
amar bahadur gupta nal no 86 rakesh nishad nal no. 39 shyam bahadur singh nal no. 72 daljeet singh nal no. 73 ke ghar ke paas nal marammat hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101013759
RADHEY KRISHNA HARDWARE
6,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:27 PM.
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