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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 :
Chaupariya
Type Of Transaction
Expenditures
Activity Code
55615409
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
19,735
Particulars
gram panchyat samshukpur lambhua sultanpur me rajesh yadav s.n 230 #47 ramesh harijan s.n. 30 #47 pankaj pandey s.n. 120 #47 shitla prasad s.n 182 #47 munne tiwari s.n 45 #47 tribhwan yadav s.n 141 #47 shivkumar yadav s.n 139 #47 satyaram yadav s.n 142 ka handpmap marmmat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
23850100017584
Lal mashinari stor
19,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:06 AM.
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