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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Aldamaoo Noorpur
Type Of Transaction
Expenditures
Activity Code
59769049
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
30,919
Particulars
gp aldemaoonurpur me handpump marammt 52 aneeta rawat 57 foolchandra 47 manish singh 31 ashwani kumaar singh 79 shyam bahdur singh 85 bhulan pal 70 fooleraj 76 jagroop 72 banarasi raj 71 dharamraj ke ghar ke samne handpump marammat karya ketu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000908
M#47S RAJESH IRON STORE
30,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:42 AM.
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