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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 :
Hajipur Baruwar
Type Of Transaction
Expenditures
Activity Code
56655363
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,400
Particulars
GP HAJIPUR BARUAAR ME HP N0- 03-RAM YAGYA 13- KARMA 79- RAMLAUT 78- AMARU -100-PS SCHOOL HAJIPUR 18- RAJARAM 102- SUBHASH MAURIYA 101- PANCHAYAT BHAWAN 99- JHS SCHOOL 68- ACHHELAL MAURIYA KE HANDPUMP MARAMMAT PAR VVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447280
JAY BAJRANG TRADARS
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:47 AM.
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