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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kachha Bhitaura
Type Of Transaction
Expenditures
Activity Code
60716488
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,538
Particulars
HANDPUMP REPAIR HETU RAM PRATAP YADAV 124 HAUSILA PRASAD NISHAD 143 SANJEEV KUMARA 155 RAMESH NISHAD 179 GYAN PRAKASH 214 UMASHANKAR 265 LALLU 450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000470
SHRI HARI TRADERS
19,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:28 AM.
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