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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
62867033
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/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.)
29,498
Particulars
GP KARSARI ME HP NO 102 BRIJBHUSHAN PANDAY 103 RAMYAGYA PANDAY 307 VIJAY BAHADUR PANDAY ARVIND MISHRA 12 VINOD UPADHYAY 158 RAMKARAN PRAJAPATI 157 BITTHU BASANTLAL HARIJAN 220 MANGAL GUPTA 49 RAMDAUR KE HANDPUMP MARAMMAT PAR VYAYA
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 07:23:36 AM.
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