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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Nanemau
Type Of Transaction
Expenditures
Activity Code
62966353
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,300
Particulars
HANDPUMP GENERAL MENTINANCE KARYA 1 DILIP SRIVASTVA 303 2 DHANIRAM 361 3 IDREESH 351 4 RAMKISHORE 337 5. JWALA PRASAD 75 6 RAMJRIPAL 355 7 JAMEEL 348
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000451
PANDEY BROTHERS
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:31 AM.
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