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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Parsipur
Type Of Transaction
Expenditures
Activity Code
58435675
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,000
Particulars
caretaker of govansh ashray sthal parsipur mont dec jan ka bhugtan block lambhua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100032068
munnilal
12,000
PFMS
Account Type:Bank
Account No.:
07010100032068
shyam lal
12,000
PFMS
Account Type:Bank
Account No.:
07010100032068
champa
12,000
PFMS
Account Type:Bank
Account No.:
07010100032068
phulehra w#47o shyamlal
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:02 PM.
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