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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
49137921
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,133
Particulars
GP SHAHABUDDINPUR ME 1 RAMADHAR S#470 BABULAL 2 RAMAVADH S#470 BABULAL 3 RINKU PAL S#470 RAMNATH 4 HANUMAN MANDIR 5 RAJENDRA S.0 RAJNATH 6 CHANDRABHAN S#470 RAMNARESH 7 MANOJ S#470 RAM ARAJ 8 RAMNAYAN S#470 MUSAI 9 SUBHASNATH S#470 SHIVSHANKAR KE HAND PUMP KE CHAUKI NALI NIRMAN KARAY HETU ENT PRACHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447440
S S ENT UDYOG
26,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:34 AM.
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