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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Hinduaabad
Type Of Transaction
Expenditures
Activity Code
49510341
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,302
Particulars
GP HINDUAABAD ME HP N0- 04- RAM JATAN 18- RAM ASARE PAL 24- RAM NAWAJ 26- RAM AJOR 27- SABHAPATI TIVARI 36- RAM LAUT 49- PANCHAYAT BHAWAN 50- RAJDEW 73- MAHENDRA 108- SUKHAE S#470 PANCHAM KE HAND PUMP MENTINENCE KARAY PAR VVAY
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
29,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:02 PM.
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