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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Paharpur Shrirampur
Type Of Transaction
Expenditures
Activity Code
64280721
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,944
Particulars
GP PAHARPURSHRIRAMPUR HP N0201- SHRAVAN GIRI 168- CHANRABHAN 25- SANTRAM 120- HARIBHAJAN 187- PAWAN SHUKLA S#470 ARUN SHUKLA 124- MAHENDRA 64- PREMPRAKASH KE HANDPUMP MENTINENCE PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000930
M#47S SHIV SHAKTI TRADERS
19,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:12 PM.
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