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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Phul Pur
Type Of Transaction
Expenditures
Activity Code
54327209
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
18,365
Particulars
HANDPUMP GENERAL MENTINANCE HETU BHUGTAAN 1.BHAWANI PTASAD MAURYA SR.NO.21 2. ARJUN PANDEY SR. NO. 09 3.SHIVBHADUR PANDEY SR.NO. 05 4.MADHUNA KE GHR KE PAS SR.NO. 03 5.DURGA PRASAD PANDEY SR.NO. 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31562899267
RAHUL TRADERS
18,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:20 PM.
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