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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Gopalpur Maghaaya
Type Of Transaction
Expenditures
Activity Code
47473701
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,765
Particulars
gram panchyat gopalpur madhiya lambhua sultanpur me ramkumar s.n. 21 #47 shitla prasad s.n. 22 #47 premlal s.n. 24 #47 lutai yadav s.n. 33 #47 ram achal s.n. 35 #47 babulal s.n. 36 #47 chitu s.n. 40 ka handpmap marmmat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032112
LAL MACHINERY MART
19,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:48 AM.
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