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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Baruaaripur
Type Of Transaction
Expenditures
Activity Code
52828430
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,128
Particulars
GP BARUAARI KE Prathmik vidyalaya Nishad basti me divyang toilet nirman karya HETU SENETORY WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019850
M#47S NITYA CONSTRUCTION AND SUPPLIERS
20,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:37 AM.
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