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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 :
Karaudikala
Village Panchayat & Equivalent :
Gajendrpur
Type Of Transaction
Expenditures
Activity Code
49247127
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
10,200
Particulars
GP GAJENDRAPUR KE DIWAKAR HP N 1 SUDHAKAR HP N 162 ANIL HP N 156 OMPRAKSHA HPN 158 SATYAPRAKASH HP N 159 JOKHAN HP N 109 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.:
59001447406
SS PANDEY TRADERS
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:05 AM.
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