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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 :
Nanemau
Type Of Transaction
Expenditures
Activity Code
59744287
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
99,053
Particulars
HANDPUMP REBORE 308 no.anil kumar gupta ke ghr ke pas 437 anara ptni ram dyal ke ghr ke pas 222 brijbhusan mishra ke ghr ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013827
HAND PAMP MISTRI GIRJASHANKAR
39,387
PFMS
Account Type:Bank
Account No.:
36320100013827
PANDEY BROTHERS
59,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:55 AM.
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