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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Saray Maakarkola
Type Of Transaction
Expenditures
Activity Code
55152124
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,231
Particulars
shitala prasad ke ghar ke pass handpump rebore karya s.n.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319846531
D K ENTERPRISES
30,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:23 PM.
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