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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/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,034
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 EBUILDING MATERIALS PRACHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447440
M#47S YUG TRADERS
54,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:43 AM.
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