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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Dharsauli
Type Of Transaction
Expenditures
Activity Code
62883397
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,635
Particulars
HAND PAMP REAPIR NAME AND NO- JANTRI-27, DAMARU-40, ANIL-43, SHOBHARAM YADAV-46, SHRIRAM-2, JHS DHARSAULI-14 PPS KARAMCHANDPUR-28 KE PASS REPAIR HETU BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000450
ADARSH MASHNARI SOTRE
19,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:59 PM.
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