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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Dasgarpara
Type Of Transaction
Expenditures
Activity Code
49147171
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
29,437
Particulars
GP DASGARPARA KE SHEETLA PRASAD 66 RAJMOHAN 226 PS SCHOOL PAR 164 RAJESH VERMA 188 JAGDEESH PRASAD 267 DURJAN PASWAN 108 ASHOK KUMAR 97 PS SCHOOL NOORPUR 39 PREMSINGH 21 AJEETKUMAR 255 KE HAND PUMP MENTINENCE KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447462
SATYAM TRADING COMPANY
29,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:17 AM.
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