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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Karsari
Type Of Transaction
Expenditures
Activity Code
62867039
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,498
Particulars
GP KARSARI ME HP NO 45 LALLU SHARMA 46 DINESH SHRMA 160 JOKHURAM 75 AMARJEET YADAV 278 RAM SHIROMANI KANAUJIYA 110 VIJAY MISHRA 466 HARIDWAR SINGH 88 SHRI KRISNA PANDAY 139 RAMAKANT 54 PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000922
M#47S NEW ADARSH MACHINARY AND MILL STORES
29,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:07 AM.
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