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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Chaukiya
Type Of Transaction
Expenditures
Activity Code
66092023
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,294
Particulars
pablick ples narhar patti me booth room ka nirman karya material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032109
CHAUKIYA HARDWARE AND SINETRI
2,641
PFMS
Account Type:Bank
Account No.:
05690100032109
VIMAL BRICK FIELD
29,730
PFMS
Account Type:Bank
Account No.:
05690100032109
AVNINDRA PRATAP SINGH
14,868
PFMS
Account Type:Bank
Account No.:
05690100032109
ARJUN STEEL
19,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:52 AM.
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