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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Hinduaabad
Type Of Transaction
Expenditures
Activity Code
49510512
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
29,000
Particulars
GP HINDUAABAD KE RAMSAJIWAN 07 RAMPRAYADAG 11 RAJBAHADUR 29 MITHAILAL 40 MEWALAL GUPTA 41 BAIJNATH 47 CHHOTELAL 48 NANHE 52 RAJARAM SONKAR 71 SUNIL 76 KE GHAR KE SAMNE HAND PUMP MENTINENCE KAREAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447291
M#47S MAA VAISHNO TRADERS
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:50 AM.
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