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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Rikhpur
Type Of Transaction
Expenditures
Activity Code
19692329
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,850
Particulars
GRAM PANCHYAT ME RAMMILAN S.N. 05 #47 DEV NARAYAN S.N. 07 #47 SAMAR BHADAUR S.N 09 #47 JOKHU S.N. 10 #47 LAXCHMI S.N. 11 #47 SHITLA PRASAD S.N. 06 #47PATIRAM S.N. 16 #47 RAM MILAN S.N. 17 KA HANDPAMP MARMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100032066
MANGALAM HARDWARE AND SENETARY
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:04:36 PM.
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