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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Dhanech
Type Of Transaction
Expenditures
Activity Code
18859916
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,989
Particulars
gram panchyat me sangeeta s.n. 17 #47 dayaram s.n. 01 #47 suresh yadav s.n. 08 #47 lal bahadur s.n. 13 ka handpamp marmmat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032122
BALAJI TRADERS AND SUPPLIER
19,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:23 AM.
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