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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Lalu Mau
Type Of Transaction
Expenditures
Activity Code
47543426
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
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.)
93,510
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19230100011954
SHIV MACHINERY STORE
17,740
PFMS
Account Type:Bank
Account No.:
19230100011954
SHIV MACHINERY STORE
17,240
PFMS
Account Type:Bank
Account No.:
19230100011954
SHIV MACHINERY STORE
18,200
PFMS
Account Type:Bank
Account No.:
19230100011954
SHIV MACHINERY STORE
18,130
PFMS
Account Type:Bank
Account No.:
19230100011954
JITENDRA KUMAR S#47O RAVINDRA KUMAR
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:15 AM.
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