eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49511337
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/37
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 HINDUAABAD ME HP N0- SOBHAE S#470 GIRDHIN 219- RAMPYARE S#470 BADRI PRASAD 218- RAM SHIROMANI S#470 BHANU 225- RAJESH S#470 SAMAR BAHADUR 224- BALGOVIND S#470 RAMPYARE 229- JUMMAN S#470 KALPU 238- JAWAHAR S#470 SITARAM 250- SHIVNATH S#470 LODI 220- ARVIND S#470RAVENDRA 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
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:03 PM.
×