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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Chaupariya
Type Of Transaction
Expenditures
Activity Code
49179773
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,318
Particulars
g p me p p patshla mahmudpur me dhiyangh suchlya nerman hetu samgri eit morang geeti cement sariya darwaja tailesh pani tanki seet pent etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23850100008120
VEDANG CONSTRUCTION
65,668
PFMS
Account Type:Bank
Account No.:
23850100008120
SHIVAM BRICK FELID
18,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:31 AM.
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