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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Amrathuo Dadiya
Type Of Transaction
Expenditures
Activity Code
59756189
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,792
Particulars
GP AMRETU DADIYA PS AMRETHU DADIYA HP 54# PANCHAYAT BHAWAN HP80 # HANUMAN HP 72 # CHANU YADAV HP 24# JIT BHADUR HP 59# JANKI LAL HP13# CHHTU GOUTAM HP 51# MANOJ SINGH HP13# HARILAL GOUTAM57# JH AMTETHUDADIYA HP53#ME HAND PUMP MENTINENCE KARY PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019843
SHARDA TRADERS
29,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:22 AM.
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