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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Basantpur Tivaripur
Type Of Transaction
Expenditures
Activity Code
48457446
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
40,927
Particulars
S.N.34 NARENDRA NARAYAN TIWARI KE GHAR KE PASS HANDPUMP RE BORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1846101000276
LUCKEY HARDWARE #38 MACHINARI
40,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:41 AM.
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