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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Shukul Dulaicha
Type Of Transaction
Expenditures
Activity Code
54145583
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
18,381
Particulars
HAND PAMP NO ATARDASH HIRALAL-18, VIJAY YADAV-19, JAGDISH-176, MOHAN LAL,187, BHATTDILACHA SATYANARAYAN-117, ATARADASH RAMUJAGIR-135, MASTRAM-139 KE PASS REPAIR HETU SAMAGARI RS 14881 AND MAJDUIRI RS 3500 KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000471
RAMKEWAL
3,500
PFMS
Account Type:Bank
Account No.:
36320100000471
PANDEY IRNA DEALAR
14,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:58 PM.
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