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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Narayanpur Nagnathpur
Type Of Transaction
Expenditures
Activity Code
43226637
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,064
Particulars
GP NARAYANPURNAGNATHPUR KE MAHABALI N.24 RAMNEWAL N41 RAMASHANKAR 53 RAMASHANKAR 53 RAMCHANDAR 54 SATENDRA 59 RAMKAILASH 63 SUBEDAR 66 RAMKRIPAL 76 RAMDAWAR 77 RAMLAWAT 79 SHRIPAL 80 RAMKESH 81 ROHIT 87 PREMKUMAR 89 NANDLAL 90 AND AJAY 91 KE HAND PUMP KI CHAUKI NALI NIRMAN KARAY HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447235
MANISH S#47O RAMDAWAR
19,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:16 AM.
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