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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Madanpur Paniyar
Type Of Transaction
Expenditures
Activity Code
53883423
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,110
Particulars
abour bhugtan of pich rod se sivkumar ke chak tak interlocking karya hu bhugtan gp paniyar block lambua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100024570
RAJPATI
6,720
PFMS
Account Type:Bank
Account No.:
07010100024570
ABHAY
10,950
PFMS
Account Type:Bank
Account No.:
07010100024570
SHIVAM
6,720
PFMS
Account Type:Bank
Account No.:
07010100024570
RAJMANI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:41 PM.
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