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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Gaura Bibipur
Type Of Transaction
Expenditures
Activity Code
52343684
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,555
Particulars
GP GAURABIBIPUR ME HP N0- 47 RAMCHARITRA 51- UMESH PANDEY 55- HEERALAL 4- VIJAY KUMAR 117- MANOJ SINGH KE HANDPUMP CHAUI NALI NIRMAN HETU BULDING MAITEREYAL PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000910
MEMARS AMAN TRADERS
11,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:13 PM.
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